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Virginia Department of Planning and Budget

 

The 2009 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 $ 650,925,578 $ 17,731,384 $ 617,789,987 $ 19,229,597
Department of Employment Dispute Resolution $ 943,135 $ 364,074 $ 0 $ 0
Department of General Services $ 23,235,848 $ 39,322,461 $ 22,064,411 $ 39,322,461
Department of Human Resource Management $ 4,668,561 $ 5,111,471 $ 5,602,903 $ 5,435,735
Department of Minority Business Enterprise $ 628,980 $ 1,506,868 $ 660,088 $ 1,506,868
Human Rights Council $ 411,488 $ 26,200 $ 0 $ 0
Secretary of Administration $ 7,306,206 $ 0 $ 6,983,557 $ 0
State Board of Elections $ 10,755,377 $ 15,189,706 $ 10,699,056 $ 10,178,639
Totals $ 698,875,173 $ 244,602,164 $ 663,800,002 $ 241,023,300
  $ 943,477,337 $ 904,823,302