The 2009 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 | $ 650,925,578 | $ 17,731,384 | $ 617,789,987 | $ 19,229,597 |
| Department of Employment Dispute Resolution | $ 943,135 | $ 364,074 | $ 0 | $ 0 |
| Department of General Services | $ 23,235,848 | $ 39,322,461 | $ 22,064,411 | $ 39,322,461 |
| Department of Human Resource Management | $ 4,668,561 | $ 5,111,471 | $ 5,602,903 | $ 5,435,735 |
| Department of Minority Business Enterprise | $ 628,980 | $ 1,506,868 | $ 660,088 | $ 1,506,868 |
| Human Rights Council | $ 411,488 | $ 26,200 | $ 0 | $ 0 |
| Secretary of Administration | $ 7,306,206 | $ 0 | $ 6,983,557 | $ 0 |
| State Board of Elections | $ 10,755,377 | $ 15,189,706 | $ 10,699,056 | $ 10,178,639 |
| Totals | $ 698,875,173 | $ 244,602,164 | $ 663,800,002 | $ 241,023,300 |
| $ 943,477,337 | $ 904,823,302 | |||
