The 2013 Executive Budget Document
Summary for Office of Finance
Agency | General Fund FY 2013 |
Nongeneral Fund FY 2013 |
General Fund FY 2014 |
Nongeneral Fund FY 2014 |
---|---|---|---|---|
Secretary of Finance | $ 424,910 | $ 0 | $ 425,362 | $ 0 |
Department of Accounts | $ 10,019,093 | $ 821,956 | $ 10,847,698 | $ 821,956 |
Department of Accounts Transfer Payments | $ 1,132,048,650 | $ 598,265,529 | $ 1,293,785,117 | $ 540,824,679 |
Department of Planning and Budget | $ 6,849,898 | $ 250,000 | $ 6,789,064 | $ 300,000 |
Department of Taxation | $ 82,800,439 | $ 13,534,945 | $ 85,344,620 | $ 13,564,945 |
Department of the Treasury | $ 8,679,439 | $ 10,737,794 | $ 7,604,554 | $ 10,737,794 |
Treasury Board | $ 610,143,605 | $ 49,643,278 | $ 625,830,587 | $ 49,250,717 |
Totals | $ 1,850,966,034 | $ 673,253,502 | $ 2,030,627,002 | $ 615,500,091 |
$ 2,524,219,536 | $ 2,646,127,093 |