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 |
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 |