The 2012 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 | $ 424,910 | $ 0 | $ 425,362 | $ 0 |
Department of Accounts | $ 10,019,093 | $ 2,049,100 | $ 10,028,160 | $ 2,049,100 |
Department of Accounts Transfer Payments | $ 1,130,828,650 | $ 596,939,185 | $ 1,164,532,135 | $ 598,139,185 |
Department of Planning and Budget | $ 6,797,104 | $ 250,000 | $ 6,839,123 | $ 250,000 |
Department of Taxation | $ 82,592,826 | $ 13,534,945 | $ 82,346,385 | $ 13,534,945 |
Department of the Treasury | $ 7,604,261 | $ 10,737,794 | $ 7,609,770 | $ 10,737,794 |
Treasury Board | $ 624,022,697 | $ 46,975,723 | $ 657,862,431 | $ 46,583,162 |
Totals | $ 1,862,289,541 | $ 670,486,747 | $ 1,929,643,366 | $ 671,294,186 |
$ 2,532,776,288 | $ 2,600,937,552 |