The 2012 Executive Budget Document
Summary for Office of Administration
| Agency | General Fund FY 2013 |
Nongeneral Fund FY 2013 |
General Fund FY 2014 |
Nongeneral Fund FY 2014 |
|---|---|---|---|---|
| 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 | 251.00 | 401.50 | 251.00 | 401.50 |
| 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 | 0.50 | 27.50 | 0.50 | 27.50 |
| State Board of Elections | 30.00 | 7.00 | 30.00 | 7.00 |
| Totals | 375.50 | 483.00 | 375.50 | 483.00 |
| 858.50 | 858.50 | |||
