The 2010 Executive Budget Document
Summary for Office of Administration
| Agency | General Fund FY 2011 |
Nongeneral Fund FY 2011 |
General Fund FY 2012 |
Nongeneral Fund FY 2012 |
|---|---|---|---|---|
| Secretary of Administration | $ 1,050,376 | $ 0 | $ 1,050,376 | $ 0 |
| Department of Employment Dispute Resolution | $ 0 | $ 0 | $ 0 | $ 0 |
| Department of General Services | $ 18,484,053 | $ 40,582,461 | $ 18,484,053 | $ 40,582,461 |
| Department of Human Resource Management | $ 4,624,754 | $ 7,466,692 | $ 4,528,754 | $ 7,466,692 |
| Administration of Health Insurance | $ 0 | $ 225,550,000 | $ 0 | $ 225,550,000 |
| Human Rights Council | $ 376,503 | $ 26,200 | $ 376,503 | $ 26,200 |
| Department of Minority Business Enterprise | $ 609,553 | $ 1,506,868 | $ 545,613 | $ 1,506,868 |
| State Board of Elections | $ 9,417,294 | $ 4,716,250 | $ 9,417,294 | $ 4,091,250 |
| Totals | $ 34,562,533 | $ 279,848,471 | $ 34,402,593 | $ 279,223,471 |
| $ 314,411,004 | $ 313,626,064 | |||
