The 2012 Executive Budget Document
Summary for Executive Offices
Agency | General Fund FY 2013 |
Nongeneral Fund FY 2013 |
General Fund FY 2014 |
Nongeneral Fund FY 2014 |
---|---|---|---|---|
Office of the Governor | $ 4,370,797 | $ 143,205 | $ 4,375,897 | $ 143,205 |
Lieutenant Governor | $ 329,525 | $ 0 | $ 330,528 | $ 0 |
Attorney General and Department of Law | $ 19,478,453 | $ 19,424,105 | $ 19,498,501 | $ 19,424,105 |
Division of Debt Collection | $ 0 | $ 1,916,448 | $ 0 | $ 1,916,448 |
Secretary of the Commonwealth | $ 1,931,705 | $ 0 | $ 1,933,566 | $ 0 |
Interstate Organization Contributions | $ 190,910 | $ 0 | $ 190,910 | $ 0 |
Totals | $ 26,301,390 | $ 21,483,758 | $ 26,329,402 | $ 21,483,758 |
$ 47,785,148 | $ 47,813,160 |