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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Secretary of Administration   [ http://www.administration.virginia.gov/ ]
Mission Statement
The Secretary of Administration advances Governor McDonnell’s vision of a Commonwealth of Opportunity through efficient and effective management of the people’s resources. The seven state agencies in the Administration secretariat manage the Commonwealth’s buildings and grounds, administer employee policies and benefits, oversee elections, safeguard human rights, work to improve manager-employee relations in state government, direct state funds to constitutional officers, and oversees the development of Virginia’s small, minority-owned, women-owned, and service-disabled veteran-owned businesses.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 7,306,206  $ 0  $ 1,130,287 
2010 Appropriation $ 5,411,032  $ 0  $ 1,130,287 
2011 Appropriation $ 1,050,376  $ 0  $ 890,582 
2012 Appropriation $ 1,050,376  $ 0  $ 890,582 
2013 Base Budget $ 1,050,376  $ 0  $ 874,110 
2013 Addenda $ 10,191  $ 0  $ 8,538 
2013 Total $ 1,060,567  $ 0  $ 882,648 
2014 Base Budget $ 1,050,376  $ 0  $ 874,110 
2014 Addenda $ 11,399  $ 0  $ 8,538 
2014 Total $ 1,061,775  $ 0  $ 882,648 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 12.00  0.00  12.00 
2010 Appropriation 12.00  0.00  12.00 
2011 Appropriation 11.00  0.00  11.00 
2012 Appropriation 11.00  0.00  11.00 
2013 Base Budget 11.00  0.00  11.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 11.00  0.00  11.00 
2014 Base Budget 11.00  0.00  11.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 11.00  0.00  11.00 
Recommended Operating Budget Addenda