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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Summary for Office of Finance

Operating Dollars Positions Capital
Agency General Fund
FY 2013
Nongeneral Fund
FY 2013
General Fund
FY 2014
Nongeneral Fund
FY 2014
Secretary of Finance 4.00 0.00 4.00 0.00
Department of Accounts 100.00 32.00 100.00 32.00
Department of Accounts Transfer Payments 0.00 0.00 0.00 0.00
Department of Planning and Budget 67.00 2.00 67.00 2.00
Department of Taxation 891.00 37.00 891.00 37.00
Department of the Treasury 35.50 85.50 35.50 85.50
Treasury Board 0.00 0.00 0.00 0.00
Totals 1,097.50 156.50 1,097.50 156.50
  1,254.00 1,254.00