Administration
2004-2006 Operating / Dollars - (Chapter 2, 2006 Acts of Assembly)| Agency Number | Agency Title | General Fund FY 2005 |
NonGeneral Fund FY 2005 |
Total FY 2005 |
General Fund FY 2006 |
NonGeneral Fund FY 2006 |
Total FY 2006 |
| 129 |
Department of Human Resource Management |
$4,416,778 | $3,467,900 | $7,884,678 | $4,655,640 | $3,587,495 | $8,243,135 |
| 132 |
State Board of Elections |
$10,241,777 | $45,500,000 | $55,741,777 | $10,243,894 | $15,000,000 | $25,243,894 |
| 149 |
Administration of Health Insurance |
$0 | $135,000,000 | $135,000,000 | $0 | $135,000,000 | $135,000,000 |
| 157 |
Compensation Board |
$516,181,064 | $5,002,345 | $521,183,409 | $530,568,321 | $11,725,965 | $542,294,286 |
| 170 |
Human Rights Council |
$296,463 | $25,000 | $321,463 | $299,425 | $25,000 | $324,425 |
| 173 |
Charitable Gaming Commission |
$2,181,690 | $0 | $2,181,690 | $2,485,149 | $81,000 | $2,566,149 |
| 180 |
Secretary of Administration |
$7,429,632 | $0 | $7,429,632 | $7,582,054 | $0 | $7,582,054 |
| 194 |
Department of General Services |
$18,708,604 | $19,489,319 | $38,197,923 | $18,854,467 | $19,657,533 | $38,512,000 |
| 912 |
Department of Veteran's Services |
$2,544,271 | $14,216,430 | $16,760,701 | $3,568,102 | $14,256,630 | $17,824,732 |
| 962 |
Department of Employment Dispute Resolution |
$902,395 | $281,148 | $1,183,543 | $943,020 | $251,765 | $1,194,785 |
| Secretary Totals | $562,902,674 | $222,982,142 | $785,884,816 | $579,200,072 | $199,585,388 | $778,785,460 |