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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 37.67 1.33 37.67 1.33
Lieutenant Governor 4.00 0.00 4.00 0.00
Attorney General and Department of Law 196.00 168.00 200.00 178.00
Division of Debt Collection 0.00 24.00 0.00 24.00
Secretary of the Commonwealth 19.00 0.00 19.00 0.00
Office of the State Inspector General 6.00 0.00 27.00 16.00
Interstate Organization Contributions 0.00 0.00 0.00 0.00
Totals 262.67 193.33 287.67 219.33
  456.00 507.00