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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Summary for Office of Administration

Operating Dollars Positions Capital
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