The 2008 Executive Budget Document
Summary for Office of Administration
| Agency | General Fund FY 2009 |
Nongeneral Fund FY 2009 |
General Fund FY 2010 |
Nongeneral Fund FY 2010 |
|---|---|---|---|---|
| Administration of Health Insurance | $ 0 | $ 165,350,000 | $ 0 | $ 165,350,000 |
| Compensation Board | $ 658,223,206 | $ 11,731,384 | $ 673,584,106 | $ 11,731,384 |
| Department Of Charitable Gaming | $ 0 | $ 0 | $ 0 | $ 0 |
| Department of Employment Dispute Resolution | $ 1,106,641 | $ 299,969 | $ 1,106,641 | $ 299,969 |
| Department of General Services | $ 24,002,920 | $ 40,578,174 | $ 24,100,891 | $ 40,531,509 |
| Department of Human Resource Management | $ 5,424,537 | $ 4,571,450 | $ 5,424,537 | $ 4,571,450 |
| Department of Minority Business Enterprise | $ 753,413 | $ 1,506,868 | $ 753,413 | $ 1,506,868 |
| Human Rights Council | $ 463,125 | $ 26,200 | $ 463,125 | $ 26,200 |
| Secretary of Administration | $ 7,605,276 | $ 0 | $ 7,605,276 | $ 0 |
| State Board of Elections | $ 11,292,735 | $ 15,077,867 | $ 11,092,735 | $ 10,077,867 |
| Totals | $ 708,871,853 | $ 239,141,912 | $ 724,130,724 | $ 234,095,247 |
| $ 948,013,765 | $ 958,225,971 | |||
