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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 11.00 0.00 11.00 0.00
Department of Employment Dispute Resolution 10.50 6.50 10.50 6.50
Compensation Board 20.00 1.00 20.00 1.00
Department of General Services 242.00 414.50 242.00 414.50
Department of Human Resource Management 48.50 39.50 48.50 39.50
Administration of Health Insurance 0.00 0.00 0.00 0.00
Human Rights Council 4.00 0.00 4.00 0.00
Department of Minority Business Enterprise 9.50 18.50 9.50 18.50
State Board of Elections 30.00 7.00 30.00 7.00
Totals 375.50 487.00 375.50 487.00
  862.50 862.50