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 |
$ 1,050,376 |
$ 0 |
$ 1,050,376 |
$ 0 |
Department of Employment Dispute Resolution |
$ 770,379 |
$ 299,969 |
$ 762,599 |
$ 299,969 |
Compensation Board |
$ 607,333,466 |
$ 18,754,760 |
$ 589,247,441 |
$ 16,000,000 |
Department of General Services |
$ 18,565,175 |
$ 40,582,461 |
$ 18,592,649 |
$ 40,669,987 |
Department of Human Resource Management |
$ 3,866,615 |
$ 7,166,723 |
$ 3,533,015 |
$ 7,371,723 |
Administration of Health Insurance |
$ 0 |
$ 225,550,000 |
$ 0 |
$ 225,550,000 |
Human Rights Council |
$ 372,738 |
$ 26,200 |
$ 376,503 |
$ 26,200 |
Department of Minority Business Enterprise |
$ 609,553 |
$ 1,506,868 |
$ 512,876 |
$ 1,506,868 |
State Board of Elections |
$ 9,121,381 |
$ 4,716,250 |
$ 8,387,754 |
$ 4,091,250 |
Totals |
$ 641,689,683 |
$ 298,603,231 |
$ 622,463,213 |
$ 295,515,997 |
|
$ 940,292,914 |
$ 917,979,210 |
Agency |
General Fund
2010-12 Biennium |
Nongeneral Fund
2010-12 Biennium |
Debt
2010-12 Biennium |
Department of General Services |
$ 0 |
$ 0 |
$ 7,300,000 |
Totals |
$ 0 |
$ 0 |
$ 7,300,000 |