The 2013 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 | $ 22,152,468 | $ 19,879,022 | $ 22,545,417 |
Division of Debt Collection | $ 0 | $ 1,916,448 | $ 0 | $ 1,916,448 |
Secretary of the Commonwealth | $ 1,931,705 | $ 0 | $ 1,933,566 | $ 0 |
Office of the State Inspector General | $ 1,400,000 | $ 0 | $ 4,521,310 | $ 2,021,314 |
Interstate Organization Contributions | $ 190,910 | $ 0 | $ 190,910 | $ 0 |
Totals | $ 27,701,390 | $ 24,212,121 | $ 31,231,233 | $ 26,626,384 |
$ 51,913,511 | $ 57,857,617 |