The 2010 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 |
$ 0 |
$ 0 |
$ 0 |
$ 0 |
Department of General Services |
$ 18,484,053 |
$ 40,582,461 |
$ 18,484,053 |
$ 40,582,461 |
Department of Human Resource Management |
$ 4,624,754 |
$ 7,466,692 |
$ 4,528,754 |
$ 7,466,692 |
Administration of Health Insurance |
$ 0 |
$ 225,550,000 |
$ 0 |
$ 225,550,000 |
Human Rights Council |
$ 376,503 |
$ 26,200 |
$ 376,503 |
$ 26,200 |
Department of Minority Business Enterprise |
$ 609,553 |
$ 1,506,868 |
$ 545,613 |
$ 1,506,868 |
State Board of Elections |
$ 9,417,294 |
$ 4,716,250 |
$ 9,417,294 |
$ 4,091,250 |
Totals |
$ 34,562,533 |
$ 279,848,471 |
$ 34,402,593 |
$ 279,223,471 |
|
$ 314,411,004 |
$ 313,626,064 |
Agency |
General Fund
2010-12 Biennium |
Nongeneral Fund
2010-12 Biennium |
Debt
2010-12 Biennium |
Department of General Services |
$ 913,000 |
$ 0 |
$ 0 |
Totals |
$ 913,000 |
$ 0 |
$ 0 |