The 2008 Executive Budget Document
Summary for Office of Finance
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 |