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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Compensation Board | 23.00 | 1.00 | 23.00 | 1.00 |
| Department of Employment Dispute Resolution | 12.50 | 5.50 | 0.00 | 0.00 |
| Department of General Services | 254.00 | 408.50 | 256.00 | 408.50 |
| Department of Human Resource Management | 54.00 | 40.00 | 66.50 | 45.50 |
| Department of Minority Business Enterprise | 9.50 | 18.50 | 9.50 | 18.50 |
| Human Rights Council | 5.00 | 0.00 | 0.00 | 0.00 |
| Secretary of Administration | 12.00 | 0.00 | 12.00 | 0.00 |
| State Board of Elections | 30.00 | 7.00 | 30.00 | 7.00 |
| Totals | 400.00 | 480.50 | 397.00 | 480.50 |
| 880.50 | 877.50 | |||
