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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Summary for Executive Offices

Operating Dollars Positions Capital
Agency General Fund
FY 2013
Nongeneral Fund
FY 2013
General Fund
FY 2014
Nongeneral Fund
FY 2014
Office of the Governor $ 4,370,797 $ 143,205 $ 4,375,897 $ 143,205
Lieutenant Governor $ 329,525 $ 0 $ 330,528 $ 0
Attorney General and Department of Law $ 19,478,453 $ 22,152,468 $ 19,879,022 $ 22,545,417
Division of Debt Collection $ 0 $ 1,916,448 $ 0 $ 1,916,448
Secretary of the Commonwealth $ 1,931,705 $ 0 $ 1,933,566 $ 0
Office of the State Inspector General $ 1,400,000 $ 0 $ 4,521,310 $ 2,021,314
Interstate Organization Contributions $ 190,910 $ 0 $ 190,910 $ 0
Totals $ 27,701,390 $ 24,212,121 $ 31,231,233 $ 26,626,384
  $ 51,913,511 $ 57,857,617