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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 0.00 0.00 0.00 0.00
Compensation Board 23.00 1.00 23.00 1.00
Department of Employment Dispute Resolution 12.50 5.50 0.00 0.00
Department of General Services 254.00 408.50 256.00 408.50
Department of Human Resource Management 54.00 40.00 66.50 45.50
Department of Minority Business Enterprise 9.50 18.50 9.50 18.50
Human Rights Council 5.00 0.00 0.00 0.00
Secretary of Administration 12.00 0.00 12.00 0.00
State Board of Elections 30.00 7.00 30.00 7.00
Totals 400.00 480.50 397.00 480.50
  880.50 877.50