The 2013 Executive Budget Document
Secretary of Administration
[
http://www.administration.virginia.gov/
]
Mission Statement
The Secretary of Administration advances Governor McDonnell's vision of a Commonwealth of Opportunity through efficient and effective management of the people's resources. The state agencies in the Administration secretariat manage the Commonwealth's buildings and grounds, administer employee policies and benefits, oversee elections, work to improve manager-employee relations in state government, direct state funds to constitutional officers, and oversees the development of Virginia's small, minority-owned, women-owned, and service-disabled veteran-owned businesses.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2009 Appropriation | $ 7,306,206 | $ 0 | $ 1,130,287 |
2010 Appropriation | $ 5,411,032 | $ 0 | $ 1,130,287 |
2011 Appropriation | $ 1,050,376 | $ 0 | $ 890,582 |
2012 Appropriation | $ 1,050,376 | $ 0 | $ 890,582 |
2013 Addenda | $ 1,060,567 | $ 0 | $ 882,648 |
2013 Total | $ 1,060,567 | $ 0 | $ 882,648 |
2014 Addenda | $ 1,061,775 | $ 0 | $ 882,648 |
2014 Total | $ 1,061,775 | $ 0 | $ 882,648 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2009 Appropriation | 12.00 | 0.00 | 12.00 |
2010 Appropriation | 12.00 | 0.00 | 12.00 |
2011 Appropriation | 11.00 | 0.00 | 11.00 |
2012 Appropriation | 11.00 | 0.00 | 11.00 |
2013 Addenda | 11.00 | 0.00 | 11.00 |
2013 Total | 11.00 | 0.00 | 11.00 |
2014 Addenda | 11.00 | 0.00 | 11.00 |
2014 Total | 11.00 | 0.00 | 11.00 |