EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0111 Bureau of Finance and Management

  ACTUAL
FY 2009
ACTUAL
FY 2010
BUDGETED
FY 2011
REQUESTED
FY 2012
GOVERNOR'S RECOMMENDED
FY 2012
RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
   General Funds $877,626 $877,700 $879,995 $835,995 $791,995 ($88,000)
   Federal Funds 0 0 0 0 0 0
   Other Funds 3,936,610 3,799,478 4,087,400 3,678,917 3,678,600 (408,800)
      Total $4,814,235 $4,677,178 $4,967,395 $4,514,912 $4,470,595 ($496,800)
 
EXPENDITURE DETAIL:
   Personal Services $2,122,341 $2,148,358 $2,171,242 $2,171,242 $2,148,887 ($22,355)
   Operating Expenses 2,691,895 2,528,820 2,796,153 2,343,670 2,321,708 (474,445)
      Total $4,814,235 $4,677,178 $4,967,395 $4,514,912 $4,470,595 ($496,800)
 
Staffing Level FTE: 29.7 29.9 30.0 30.0 30.0 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Budget Book Sales deposited in Gen. Fund $169 $0 $100 $100
      
Total

$169

$0

$100

$100
PERFORMANCE INDICATORS:  
   Billing Vouchers Processed 18,474 18,227 18,500 18,500
   Expense Vouchers Processed > $500 8,357 8,217 8,500 8,500
   Receipts Processed (CRT's) 141 124 140 140
   Accrual Financial Statements 26 26 26 26
   Journal Vouchers Submitted 764 888 800 800
   Complete Governor's Budget Document Annual Annual Annual Annual
   Finalize State Operating Budget Annual Annual Annual Annual
   Rule and Regulation Fiscal Notes 99 78 100 100
   Transfer Requests 74 68 70 70
   Contract Carryover Requests 275 237 200 200
   Interim Appropriation Meetings 2 1 2 2

generated 01/14/11 12:24:33 PM