The 2010 Executive Budget Document
Summary for Executive Offices
| Agency | General Fund FY 2011 |
Nongeneral Fund FY 2011 |
General Fund FY 2012 |
Nongeneral Fund FY 2012 |
|---|---|---|---|---|
| Office of the Governor | $ 4,325,833 | $ 140,533 | $ 4,325,833 | $ 140,533 |
| Lieutenant Governor | $ 334,803 | $ 0 | $ 334,803 | $ 0 |
| Attorney General and Department of Law | $ 19,283,920 | $ 15,611,514 | $ 19,347,920 | $ 15,611,514 |
| Division of Debt Collection | $ 0 | $ 1,899,884 | $ 0 | $ 1,899,884 |
| Secretary of the Commonwealth | $ 1,915,830 | $ 0 | $ 1,915,830 | $ 0 |
| Office for Substance Abuse Prevention | $ 0 | $ 615,909 | $ 0 | $ 615,909 |
| Office of Commonwealth Preparedness | $ 473,958 | $ 567,418 | $ 473,958 | $ 567,418 |
| Interstate Organization Contributions | $ 211,349 | $ 0 | $ 211,349 | $ 0 |
| Totals | $ 26,545,693 | $ 18,835,258 | $ 26,609,693 | $ 18,835,258 |
| $ 45,380,951 | $ 45,444,951 | |||
