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The 2008 Executive Budget Document
Summary for Office of Finance

Operating Dollars Positions Capital
Agency General Fund
FY 2009
Nongeneral Fund
FY 2009
General Fund
FY 2010
Nongeneral Fund
FY 2010
Department of Accounts 122.00 3.00 122.00 3.00
Department of Accounts Transfer Payments 0.00 0.00 0.00 0.00
Department of Planning and Budget 71.00 2.00 71.00 2.00
Department of Taxation 910.50 36.00 910.50 36.00
Department of the Treasury 46.50 77.50 46.50 77.50
Secretary of Finance 5.00 0.00 5.00 0.00
Treasury Board 0.00 0.00 0.00 0.00
Totals 1,155.00 118.50 1,155.00 118.50
  1,273.50 1,273.50