The 2011 Executive Budget Document
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 | 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 | |||
