|
GOVERNOR'S RECOMMENDED FY 2010 BUDGET |
MISSION:
To provide leadership and direction to the department's agencies; to develop and implement policies; to prepare an annual budget; to oversee legislative activities; and, to provide administrative and fiscal support.
ACTUAL
FY 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$60,940
$101,928
$105,641
$105,641
$107,725
$2,084
Federal Funds
0
77,045
123,044
123,044
125,992
2,948
Other Funds
330,298
348,268
626,087
626,087
636,541
10,454
Total
$391,238
$527,241
$854,772
$854,772
$870,258
$15,486
EXPENDITURE DETAIL:
Personal Services
$325,706
$471,203
$715,421
$715,421
$730,907
$15,486
Operating Expenses
65,532
56,038
139,351
139,351
139,351
0
Total
$391,238
$527,241
$854,772
$854,772
$870,258
$15,486
Staffing Level FTE:
4.4
6.9
8.5
8.5
8.5
0.0
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
ESTIMATED FY 2009 |
ESTIMATED FY 2010 |
|
| REVENUES: | ||||
| $0 | $0 | $0 | $0 | |
| Total |
$0 |
$0 |
$0 |
$0 |
| PERFORMANCE INDICATORS: | ||||