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 |
| Agency |
General Fund
2009-10 Biennium |
Nongeneral Fund
2009-10 Biennium |
Debt
2009-10 Biennium |
| Department of General Services |
$ 0 |
$ 0 |
$ 15,825,000 |
| Totals |
$ 0 |
$ 0 |
$ 15,825,000 |
