The 2012 Executive Budget Document
Summary for Office of Administration
| Agency | General Fund FY 2013 |
Nongeneral Fund FY 2013 |
General Fund FY 2014 |
Nongeneral Fund FY 2014 |
|---|---|---|---|---|
| Secretary of Administration | $ 1,060,567 | $ 0 | $ 1,061,775 | $ 0 |
| Department of Employment Dispute Resolution | $ 726,422 | $ 312,012 | $ 727,030 | $ 312,012 |
| Compensation Board | $ 608,085,308 | $ 16,000,712 | $ 608,730,499 | $ 16,000,712 |
| Department of General Services | $ 19,610,077 | $ 39,581,243 | $ 19,622,465 | $ 39,581,243 |
| Department of Human Resource Management | $ 3,509,587 | $ 7,418,324 | $ 3,515,171 | $ 7,418,324 |
| Administration of Health Insurance | $ 0 | $ 225,000,000 | $ 0 | $ 225,000,000 |
| Human Rights Council | $ 381,656 | $ 26,449 | $ 382,399 | $ 26,449 |
| Department of Minority Business Enterprise | $ 573,650 | $ 1,522,662 | $ 573,654 | $ 1,522,662 |
| State Board of Elections | $ 8,106,193 | $ 4,593,260 | $ 8,117,266 | $ 4,344,570 |
| Totals | $ 642,053,460 | $ 294,454,662 | $ 642,730,259 | $ 294,205,972 |
| $ 936,508,122 | $ 936,936,231 | |||
