EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0124 State Engineer

  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 $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 891,788 912,690 1,126,874 1,067,405 1,060,063 (66,811)
      Total $891,788 $912,690 $1,126,874 $1,067,405 $1,060,063 ($66,811)
 
EXPENDITURE DETAIL:
   Personal Services $704,766 $711,698 $908,777 $849,308 $849,308 ($59,469)
   Operating Expenses 187,022 200,992 218,097 218,097 210,755 (7,342)
      Total $891,788 $912,690 $1,126,874 $1,067,405 $1,060,063 ($66,811)
 
Staffing Level FTE: 11.1 11.6 14.0 13.0 13.0 ( 1.0)

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Billings $893,193 $856,609 $850,000 $850,000
      
Total

$893,193

$856,609

$850,000

$850,000
PERFORMANCE INDICATORS:  
   Billed Hours 11,392 12,002 12,000 12,000
   New Projects 174 187 200 200

generated 01/14/11 12:25:22 PM