The 2008 Executive Budget Document
Secretary of Administration
Mission Statement
The Secretary of Administration provides leadership, management and direction to agencies assigned to the Administration secretariat. Through the use of specific management and measuring tools, the office ensures the following are administered efficiently and effectively in accordance with best business practices and with high standards of customer service: human resource policies and benefits programs; the Commonwealth’s real estate portfolio, including owned and leased facilities; capital outlay building code official; procurement policies; laboratory services; elections; funding to constitutional officers and public broadcasting entities; regulation of charitable gaming; and safeguard of certain human rights.
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 7,429,632 | $ 0 | 12.00 |
2006 Appropriation | $ 7,582,054 | $ 0 | 12.00 |
2007 Appropriation | $ 7,671,276 | $ 0 | 12.00 |
2008 Appropriation | $ 8,021,476 | $ 0 | 12.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 8,021,476 | $ 0 | 12.00 |
2009 Addenda | $ (416,200) | $ 0 | 0.00 |
2009 Total | $ 7,605,276 | $ 0 | 12.00 |
2010 Base Budget | $ 8,021,476 | $ 0 | 12.00 |
2010 Addenda | $ (416,200) | $ 0 | 0.00 |
2010 Total | $ 7,605,276 | $ 0 | 12.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $114,783 (GF).
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Remove one-time allocation for Commonwealth Preparedness initiativeRemoves one-time allocation to the public broadcasting community for the creation of public service announcements to alert citizens during times of disaster. For each year, a reduction of $350,000 (GF).
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Continue 2008 budget reductionsContinues the budget reductions included in the Governor's 2008 reduction plan into the 2008-10 biennium. For each year, a reduction of $180,983 (GF).