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 | 37.67 | 1.33 | 37.67 | 1.33 |
Lieutenant Governor | 4.00 | 0.00 | 4.00 | 0.00 |
Attorney General and Department of Law | 238.60 | 77.90 | 238.60 | 77.90 |
Division of Debt Collection | 0.00 | 24.00 | 0.00 | 24.00 |
Secretary of the Commonwealth | 19.00 | 0.00 | 19.00 | 0.00 |
Office for Substance Abuse Prevention | 0.00 | 3.00 | 0.00 | 3.00 |
Office of Commonwealth Preparedness | 6.00 | 3.00 | 6.00 | 3.00 |
Interstate Organization Contributions | 0.00 | 0.00 | 0.00 | 0.00 |
Totals | 305.27 | 109.23 | 305.27 | 109.23 |
414.50 | 414.50 |