The 2009 Executive Budget Document
Summary for Executive Offices



Agency | General Fund FY 2009 |
Nongeneral Fund FY 2009 |
General Fund FY 2010 |
Nongeneral Fund FY 2010 |
---|---|---|---|---|
Attorney General and Department of Law | $ 20,848,175 | $ 13,885,530 | $ 20,544,261 | $ 13,795,853 |
Division of Debt Collection | $ 0 | $ 1,820,469 | $ 0 | $ 1,820,469 |
Interstate Organization Contributions | $ 267,281 | $ 0 | $ 212,349 | $ 0 |
Lieutenant Governor | $ 340,211 | $ 0 | $ 357,148 | $ 0 |
Office for Substance Abuse Prevention | $ 0 | $ 615,909 | $ 0 | $ 615,909 |
Office of Commonwealth Preparedness | $ 1,053,299 | $ 65,000 | $ 1,053,299 | $ 65,000 |
Office of the Governor | $ 3,645,622 | $ 717,572 | $ 3,161,736 | $ 825,026 |
Secretary of the Commonwealth | $ 1,999,415 | $ 0 | $ 1,994,174 | $ 0 |
Virginia Enterprise Applications Program Office (VEAP) | $ 941,051 | $ 0 | $ 0 | $ 0 |
Totals | $ 29,095,054 | $ 17,104,480 | $ 27,322,967 | $ 17,122,257 |
$ 46,199,534 | $ 44,445,224 |