The 2010 Executive Budget Document
Summary for Office of Finance
| Agency | General Fund FY 2011 |
Nongeneral Fund FY 2011 |
General Fund FY 2012 |
Nongeneral Fund FY 2012 |
|---|---|---|---|---|
| Secretary of Finance | 4.00 | 0.00 | 4.00 | 0.00 |
| Department of Accounts | 102.00 | 22.00 | 102.00 | 22.00 |
| Department of Accounts Transfer Payments | 0.00 | 0.00 | 0.00 | 0.00 |
| Department of Planning and Budget | 67.00 | 2.00 | 67.00 | 2.00 |
| Department of Taxation | 959.50 | 37.00 | 959.50 | 37.00 |
| Department of the Treasury | 38.50 | 82.50 | 38.50 | 82.50 |
| Treasury Board | 0.00 | 0.00 | 0.00 | 0.00 |
| Totals | 1,171.00 | 143.50 | 1,171.00 | 143.50 |
| 1,314.50 | 1,314.50 | |||
