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The 2008 Executive Budget Document
Summary for Office of Finance

Operating Dollars Positions Capital
Agency General Fund
FY 2009
Nongeneral Fund
FY 2009
General Fund
FY 2010
Nongeneral Fund
FY 2010
Department of Accounts $ 11,850,195 $ 419,643 $ 11,894,919 $ 419,643
Department of Accounts Transfer Payments $ 79,231,803 $ 1,044,778 $ 59,211,276 $ 1,044,778
Department of Planning and Budget $ 8,618,390 $ 250,000 $ 8,697,570 $ 250,000
Department of Taxation $ 87,876,562 $ 9,519,328 $ 88,376,562 $ 9,519,328
Department of the Treasury $ 7,825,026 $ 9,157,762 $ 7,825,026 $ 9,162,590
Secretary of Finance $ 657,466 $ 0 $ 657,466 $ 0
Treasury Board $ 464,786,808 $ 11,266,481 $ 553,037,724 $ 11,264,517
Totals $ 660,846,250 $ 31,657,992 $ 729,700,543 $ 31,660,856
  $ 692,504,242 $ 761,361,399