|
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
$395,815
$330,601
$331,876
$315,283
$281,621
($50,255)
Federal Funds
0
0
0
0
0
0
Other Funds
0
0
0
0
0
0
Total
$395,815
$330,601
$331,876
$315,283
$281,621
($50,255)
EXPENDITURE DETAIL:
Personal Services
$208,832
$208,515
$215,589
$215,589
$215,589
$0
Operating Expenses
186,983
122,086
116,287
99,694
66,032
(50,255)
Total
$395,815
$330,601
$331,876
$315,283
$281,621
($50,255)
Staffing Level FTE:
3.0
2.9
3.0
3.0
3.0
0.0
| ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
| REVENUES: | ||||
| Total |
$0 |
$0 |
$0 |
$0 |
| PERFORMANCE INDICATORS: | ||||
| Equalization | 78 | 189 | 100 | 100 |
| DECA | 2 | 1 | 3 | 2 |
| Driver Improvement | 35 | 30 | 40 | 35 |
| Revenue | 39 | 53 | 40 | 40 |
| Insurance | 29 | 35 | 20 | 25 |
| Real Estate | 9 | 12 | 9 | 10 |
| DOH | 21 | 19 | 15 | 15 |
| BOP | 4 | 5 | 4 | 4 |
| DOL | 1 | 27 | 3 | 4 |
| DOA | 3 | 2 | 1 | 2 |
| DOB | 1 | 1 | 5 | 1 |
| DHS | 1 | 2 | 1 | 2 |
| Lottery | 0 | 0 | 1 | 0 |
| GFP | 1 | 3 | 1 | 1 |
| Real Estate Appraisers | 3 | 4 | 1 | 3 |
| DOT | 2 | 2 | 3 | 3 |
| Board of Nursing | 2 | 0 | 3 | 2 |
| PUC | 0 | 0 | 1 | 0 |
| School & Public Lands | 0 | 0 | 1 | 1 |
| Social Services | 2 | 1 | 1 | 1 |
| Board of Chiropractic Ex. | 0 | 7 | 1 | 3 |
| Other | 27 | 8 | 3 | 5 |