The 2013 Executive Budget Document
Summary for Office of Finance
Agency | General Fund FY 2013 |
Nongeneral Fund FY 2013 |
General Fund FY 2014 |
Nongeneral Fund FY 2014 |
---|---|---|---|---|
Secretary of Finance | 4.00 | 0.00 | 4.00 | 0.00 |
Department of Accounts | 100.00 | 38.00 | 104.00 | 54.00 |
Department of Accounts Transfer Payments | 0.00 | 1.00 | 0.00 | 1.00 |
Department of Planning and Budget | 67.00 | 2.00 | 63.00 | 2.00 |
Department of Taxation | 890.00 | 37.00 | 888.00 | 42.00 |
Department of the Treasury | 35.50 | 85.50 | 35.50 | 85.50 |
Treasury Board | 0.00 | 0.00 | 0.00 | 0.00 |
Totals | 1,096.50 | 163.50 | 1,094.50 | 184.50 |
1,260.00 | 1,279.00 |