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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Summary for Office of Administration

Operating Dollars Positions Capital
Agency General Fund
FY 2009
Nongeneral Fund
FY 2009
General Fund
FY 2010
Nongeneral Fund
FY 2010
Administration of Health Insurance $ 0 $ 165,350,000 $ 0 $ 165,350,000
Compensation Board $ 658,223,206 $ 11,731,384 $ 673,584,106 $ 11,731,384
Department Of Charitable Gaming $ 0 $ 0 $ 0 $ 0
Department of Employment Dispute Resolution $ 1,106,641 $ 299,969 $ 1,106,641 $ 299,969
Department of General Services $ 24,002,920 $ 40,578,174 $ 24,100,891 $ 40,531,509
Department of Human Resource Management $ 5,424,537 $ 4,571,450 $ 5,424,537 $ 4,571,450
Department of Minority Business Enterprise $ 753,413 $ 1,506,868 $ 753,413 $ 1,506,868
Human Rights Council $ 463,125 $ 26,200 $ 463,125 $ 26,200
Secretary of Administration $ 7,605,276 $ 0 $ 7,605,276 $ 0
State Board of Elections $ 11,292,735 $ 15,077,867 $ 11,092,735 $ 10,077,867
Totals $ 708,871,853 $ 239,141,912 $ 724,130,724 $ 234,095,247
  $ 948,013,765 $ 958,225,971