The 2013 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 | $ 0 | $ 0 |
Compensation Board | $ 613,540,266 | $ 16,000,712 | $ 609,223,765 | $ 16,000,712 |
Department of General Services | $ 19,785,077 | $ 39,881,243 | $ 19,949,860 | $ 40,371,243 |
Department of Human Resource Management | $ 3,509,587 | $ 7,418,324 | $ 4,077,607 | $ 7,730,336 |
Administration of Health Insurance | $ 0 | $ 290,000,000 | $ 0 | $ 290,000,000 |
Human Rights Council | $ 381,656 | $ 26,449 | $ 0 | $ 0 |
Department of Minority Business Enterprise | $ 573,650 | $ 1,522,662 | $ 550,160 | $ 1,522,662 |
State Board of Elections | $ 8,518,343 | $ 4,593,260 | $ 8,010,226 | $ 4,344,570 |
Totals | $ 648,095,568 | $ 359,754,662 | $ 642,873,393 | $ 359,969,523 |
$ 1,007,850,230 | $ 1,002,842,916 |