Virginia DPB - 2011 Budget Document: Secretary Summary

Summary for Office of Administration

Agency	General Fund FY 2011	Nongeneral Fund FY 2011	General Fund FY 2012	Nongeneral Fund FY 2012
Secretary of Administration	$ 1,050,376	$ 0	$ 1,050,376	$ 0
Department of Employment Dispute Resolution	$ 770,379	$ 299,969	$ 762,599	$ 299,969
Compensation Board	$ 607,333,466	$ 18,754,760	$ 589,247,441	$ 16,000,000
Department of General Services	$ 18,565,175	$ 40,582,461	$ 18,592,649	$ 40,669,987
Department of Human Resource Management	$ 3,866,615	$ 7,166,723	$ 3,533,015	$ 7,371,723
Administration of Health Insurance	$ 0	$ 225,550,000	$ 0	$ 225,550,000
Human Rights Council	$ 372,738	$ 26,200	$ 376,503	$ 26,200
Department of Minority Business Enterprise	$ 609,553	$ 1,506,868	$ 512,876	$ 1,506,868
State Board of Elections	$ 9,121,381	$ 4,716,250	$ 8,387,754	$ 4,091,250
Totals	$ 641,689,683	$ 298,603,231	$ 622,463,213	$ 295,515,997
	$ 940,292,914	$ 917,979,210

Agency	General Fund FY 2011	Nongeneral Fund FY 2011	General Fund FY 2012	Nongeneral Fund FY 2012
Secretary of Administration	11.00	0.00	11.00	0.00
Department of Employment Dispute Resolution	10.50	6.50	10.50	6.50
Compensation Board	20.00	1.00	20.00	1.00
Department of General Services	242.00	414.50	242.00	414.50
Department of Human Resource Management	48.50	39.50	48.50	39.50
Administration of Health Insurance	0.00	0.00	0.00	0.00
Human Rights Council	4.00	0.00	4.00	0.00
Department of Minority Business Enterprise	9.50	18.50	9.50	18.50
State Board of Elections	30.00	7.00	30.00	7.00
Totals	375.50	487.00	375.50	487.00
	862.50	862.50

Agency	General Fund 2010-12 Biennium	Nongeneral Fund 2010-12 Biennium	Debt 2010-12 Biennium
Department of General Services	$ 0	$ 0	$ 7,300,000
Totals	$ 0	$ 0	$ 7,300,000