The 2008 Executive Budget Document
Summary for Office of Administration
| 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 |
| Agency |
General Fund
2008-10 Biennium |
Nongeneral Fund
2008-10 Biennium |
Debt
2008-10 Biennium |
| Department of General Services |
$ 0 |
$ 0 |
$ 275,600,000 |
| Totals |
$ 0 |
$ 0 |
$ 275,600,000 |
