Search Virginia.Gov
    Agencies | Governor
random picrandom picrandom pic
Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Secretary of Administration   [ http://www.administration.virginia.gov/ ]
Mission Statement
The Secretary of Administration advances Governor McDonnell’s vision of a Commonwealth of Opportunity through efficient and effective management of the people’s resources. The seven state agencies in the Administration secretariat manage the Commonwealth’s buildings and grounds, administer employee policies and benefits, oversee elections, safeguard human rights, work to improve manager-employee relations in state government, direct state funds to constitutional officers, and the development of Virginia’s small, minority-owned, women-owned, and service-disabled veteran-owned businesses.
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 $ 5,411,032  $ 0  $ 1,130,287 
2011 Base Budget $ 1,050,376  $ 0  $ 890,582 
2011 Total $ 1,050,376  $ 0  $ 890,582 
2012 Base Budget $ 1,050,376  $ 0  $ 890,582 
2012 Total $ 1,050,376  $ 0  $ 890,582 
Authorized Position Summary
  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 11.00  0.00  11.00 
2011 Total 11.00  0.00  11.00 
2012 Base Budget 11.00  0.00  11.00 
2012 Total 11.00  0.00  11.00