The 2009 Executive Budget Document
Secretary of Administration
Mission Statement
The Secretary of Administration provides leadership, management and direction to agencies assigned to the Administration secretariat. Through the use of specific management and measuring tools, the office ensures the following are administered efficiently and effectively in accordance with best business practices and with high standards of customer service: human resource policies and benefits programs; the Commonwealth’s real estate portfolio, including owned and leased facilities; capital outlay building code official; procurement policies; laboratory services; elections; funding to constitutional officers and public broadcasting entities; and safeguard of certain human rights.
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 7,429,632 | $ 0 | 12.00 |
2006 Appropriation | $ 7,582,054 | $ 0 | 12.00 |
2007 Appropriation | $ 7,671,276 | $ 0 | 12.00 |
2008 Appropriation | $ 8,021,476 | $ 0 | 12.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 7,624,276 | $ 0 | 12.00 |
2009 Addenda | $ (318,070) | $ 0 | 0.00 |
2009 Total | $ 7,306,206 | $ 0 | 12.00 |
2010 Base Budget | $ 7,624,276 | $ 0 | 12.00 |
2010 Addenda | $ (640,719) | $ 0 | 0.00 |
2010 Total | $ 6,983,557 | $ 0 | 12.00 |
Recommended Operating Budget Addenda
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Reflect Governor’s October reductions in agency budgetsReflects the reductions approved by Governor Kaine in October 2008 for 2009 and the corresponding continuation of savings in 2010. See Part D of this document for reduction details. For 2009, a decrease of $318,070 (GF).
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Implement targeted reductionsImplements targeted reductions for 2009 and 2010 included in Governor Kaine's 2008-2010 Budget Reduction Plan. In addition to the targeted reduction, the office will share in the administrative savings identified in the 2008-2010 Budget Reduction Plan for the Office of the Governor. The reduction amount will be distributed during execution of the budget. Reduction details for the targeted reductions can be found in Part D of this document. For 2010, a decrease of $640,719 (GF).
Budget Reduction Strategies
October Reduction Strategies
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Reduce Virginia Public Broadcasting Board grants
Reduce community service and instructional television services grants to public television and radio stations by five percent.
FY 2009 FY 2010 General Fund Savings $ (318,070) $ 0
December Reduction Strategies
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Reduce Virginia Public Broadcasting Board grants
Reduces community service and instructional television services grants to public television and radio stations.
FY 2009 FY 2010 General Fund Savings $ 0 $ (636,139) -
Remove additional funding for pay practices
Removes the half-percent pay practices funding granted to Executive branch agencies in the 2006-08 biennium.
FY 2009 FY 2010 General Fund Savings $ 0 $ (4,580)