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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Summary for Office of Administration

Operating Dollars Positions Capital
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 $ 770,379 $ 299,969 $ 762,599 $ 299,969
Compensation Board $ 607,333,466 $ 18,754,760 $ 589,247,441 $ 16,000,000
Department of General Services $ 18,565,175 $ 40,582,461 $ 18,592,649 $ 40,669,987
Department of Human Resource Management $ 3,866,615 $ 7,166,723 $ 3,533,015 $ 7,371,723
Administration of Health Insurance $ 0 $ 225,550,000 $ 0 $ 225,550,000
Human Rights Council $ 372,738 $ 26,200 $ 376,503 $ 26,200
Department of Minority Business Enterprise $ 609,553 $ 1,506,868 $ 512,876 $ 1,506,868
State Board of Elections $ 9,121,381 $ 4,716,250 $ 8,387,754 $ 4,091,250
Totals $ 641,689,683 $ 298,603,231 $ 622,463,213 $ 295,515,997
  $ 940,292,914 $ 917,979,210