The 2010 Executive Budget Document
Secretary of Administration
[
http://www.administration.virginia.gov/
]
Mission Statement
The Secretary of Administration provides leadership, management and direction to agencies assigned to the Administration secretariat. Through the use of specific management and measuring tools, the office ensures the following are administered efficiently and effectively in accordance with best business practices and with high standards of customer service: human resource policies and benefits programs; the Commonwealth’s real estate portfolio, including owned and leased facilities; capital outlay building code official; procurement policies; laboratory services; elections; and safeguard of certain human rights.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 7,671,276 | $ 0 | $ 1,016,794 |
| 2008 Appropriation | $ 8,021,476 | $ 0 | $ 1,016,794 |
| 2009 Appropriation | $ 7,306,206 | $ 0 | $ 1,130,287 |
| 2010 Appropriation | $ 5,983,557 | $ 0 | $ 1,089,823 |
| 2011 Base Budget | $ 6,983,557 | $ 0 | $ 1,089,823 |
| 2011 Addenda | $ (5,933,181) | $ 0 | $ (207,518) |
| 2011 Total | $ 1,050,376 | $ 0 | $ 882,305 |
| 2012 Base Budget | $ 6,983,557 | $ 0 | $ 1,089,823 |
| 2012 Addenda | $ (5,933,181) | $ 0 | $ (207,518) |
| 2012 Total | $ 1,050,376 | $ 0 | $ 882,305 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 12.00 | 0.00 | 12.00 |
| 2008 Appropriation | 12.00 | 0.00 | 12.00 |
| 2009 Appropriation | 12.00 | 0.00 | 12.00 |
| 2010 Appropriation | 12.00 | 0.00 | 12.00 |
| 2011 Base Budget | 12.00 | 0.00 | 12.00 |
| 2011 Addenda | (1.00) | 0.00 | (1.00) |
| 2011 Total | 11.00 | 0.00 | 11.00 |
| 2012 Base Budget | 12.00 | 0.00 | 12.00 |
| 2012 Addenda | (1.00) | 0.00 | (1.00) |
| 2012 Total | 11.00 | 0.00 | 11.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($15,311) ($15,311)
-
Distribute the fall 2008 budget reductions.Distributes the October 2008 budget reductions reflected in Item 54.05 of Chapter 781. This amount represents the Governor’s Office and Combined Cabinet total reduction dollars and affected positions. This action provides for the proper distribution of the reduction dollars and positions the intended appropriation for each agency. In addition to the Governor’s Office, seven Cabinet Offices are affected.
FY 2011 FY 2012 General Fund ($155,838) ($155,838) Authorized Positions (1.00) (1.00)
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Transfer the Virginia Public Broadcasting Board to the Secretary of Education and WorkforceTransfers the Virginia Public Broadcasting Board and associated grants to the Secretary of Education and Workforce.
FY 2011 FY 2012 General Fund ($4,867,152) ($4,867,152)
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Reduce funding to public broadcasting stationsReduces payments made to Virginia public broadcasting television and radio stations.
FY 2011 FY 2012 General Fund ($858,101) ($858,101)
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Consolidate support positions in the CabinetReflects savings achieved by eliminating funding for a staff position.
FY 2011 FY 2012 General Fund ($36,779) ($36,779)