DPB Budget Appropriations Database
Final Budget for the 2010-2012 Biennium
Chapter 2, 2012 General Assembly Caboose Bill
 
Secretarial Area CodeAgency CodeAgency TitleCh.2 FY 2011 Total DollarsCh.2 FY 2012 Total DollarsCh.2 FY 2011 Total PositionsCh.2 FY 2012 Total Positions
04119Lieutenant Governor$334,803$323,8034.004.00
04121Office of the Governor$4,406,279$4,466,36639.0039.00
04141Attorney General and Department of Law$35,220,434$35,660,544318.50318.50
04143Division of Debt Collection$1,932,884$1,899,88424.0024.00
04166Secretary of the Commonwealth$1,915,830$1,915,83019.0019.00
04454Secretary of Veterans Affairs and Homeland Security$1,041,376$1,241,3769.009.00
04853Governor's Office for Substance Abuse Prevention$615,909$615,9093.003.00
04921Interstate Organization Contributions$246,354$190,9100.000.00
Total$45,713,869$46,314,622416.50416.50
dw1.00 - Run Date: 11/19/2017 11:00:33