|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$2,545,269
$2,437,695
$2,441,871
$2,268,397
$2,313,765
($128,106)
Federal Funds
12,691,876
12,702,256
19,768,805
11,268,805
11,268,136
(8,500,669)
Other Funds
9,830,053
10,503,140
11,625,626
11,625,626
11,624,301
(1,325)
Total
$25,067,198
$25,643,092
$33,836,302
$25,162,828
$25,206,202
($8,630,100)
EXPENDITURE DETAIL:
Personal Services
$2,239,325
$2,356,397
$2,523,706
$2,375,591
$2,365,408
($158,298)
Operating Expenses
22,827,874
23,286,694
31,312,596
22,787,237
22,840,794
(8,471,802)
Total
$25,067,198
$25,643,092
$33,836,302
$25,162,828
$25,206,202
($8,630,100)
Staffing Level FTE:
35.6
36.6
40.8
40.8
40.6
( 0.2)
| ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
| REVENUES: | ||||
| Total |
$0 |
$0 |
$0 |
$0 |
| PERFORMANCE INDICATORS: | ||||
| Reported New Manufacturing/Calendar Year | 13 | 9 | 10 | 15 |
| Existing Manufacturing Expanded/CY | 522 | 399 | 400 | 500 |
| New Jobs Created/Calendar Year | 3,952 | 3,298 | 3,000 | 4,000 |
| Capital Investment Reported (Millions) | $401.8 | $217.0 | $250.0 | $300.0 |
| REDI Loans | 7 | 18 | 15 | 15 |
| REDI Loan Dollars Approved (Millions) | $4.6 | $16.2 | $18.5 | $18.5 |
| Total Outside Dollars Leveraged (Millions) | $9.3 | $146.3 | $65.0 | $65.0 |
| Future Fund Awards | 73 | 72 | 75 | 75 |
| Community Development Block Grants: | ||||
| Grant Requests Received | 21 | 21 | 25 | 32 |
| Grants Awarded | 16 | 26 | 25 | 27 |
| Awards (Millions) | $6.1 | $9.26 | $7.15 | $7.5 |
| Active Grants | 70 | 83 | 80 | 85 |
| Project Dollars Expended (Millions) | $8.9 | $9.3 | $10.0 | $9.0 |
| EDFA Loans | 1 | 2 | 2 | 2 |
| EDFA Loan Dollars Approved (Millions) | $3.7 | $7.6 | $10.0 | $10.0 |
| EDFA Outside Dollars Leveraged (Millions) | $1.5 | $16.5 | $25.0 | $25.0 |
| APEX Loans | 8 | 5 | 8 | 8 |
| APEX Loans Approved | $1.3M | $654K | $1.5M | $1.5M |
| APEX Outside Dollars Leveraged | $1.4M | $819K | $2.0M | $2.0M |
| VASF Loans | 3 | 0 | 2 | 2 |
| VASF Loans Approved | $57,500 | 0 | $200,000 | $200,000 |
| VASF Outside Dollars Leveraged | $455,000 | 0 | $450,000 | $400,000 |
| Gross Domestic Product /CY | $36.9B | $37.7B | $38.5B | $40.0B |
| Co-oping with Communities/Businesses: | ||||
| Marketing Campaign | 5 | 5 | 5 | 5 |
| Trade Shows | 14 | 43 | 45 | 45 |