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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Secretary of Administration   [ http://www.administration.virginia.gov/ ]
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; and safeguard of certain human rights.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 7,671,276  $ 0  $ 1,016,794 
2008 Appropriation $ 8,021,476  $ 0  $ 1,016,794 
2009 Appropriation $ 7,306,206  $ 0  $ 1,130,287 
2010 Appropriation $ 5,983,557  $ 0  $ 1,089,823 
2011 Base Budget $ 6,983,557  $ 0  $ 1,089,823 
2011 Addenda $ (5,933,181)  $ 0  $ (207,518) 
2011 Total $ 1,050,376  $ 0  $ 882,305 
2012 Base Budget $ 6,983,557  $ 0  $ 1,089,823 
2012 Addenda $ (5,933,181)  $ 0  $ (207,518) 
2012 Total $ 1,050,376  $ 0  $ 882,305 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 12.00  0.00  12.00 
2008 Appropriation 12.00  0.00  12.00 
2009 Appropriation 12.00  0.00  12.00 
2010 Appropriation 12.00  0.00  12.00 
2011 Base Budget 12.00  0.00  12.00 
2011 Addenda (1.00)  0.00  (1.00) 
2011 Total 11.00  0.00  11.00 
2012 Base Budget 12.00  0.00  12.00 
2012 Addenda (1.00)  0.00  (1.00) 
2012 Total 11.00  0.00  11.00 
Recommended Operating Budget Addenda