EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
013 Bureau/Information and Telecommunication

  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 $5,932,098 $5,750,254 $5,768,686 $5,191,686 $6,191,817 $423,131
   Federal Funds 80,068 1,060,300 5,160,816 5,751,516 4,279,356 (881,460)
   Other Funds 39,531,158 37,981,690 42,335,014 38,536,529 35,403,835 (6,931,179)
      Total $45,543,324 $44,792,244 $53,264,516 $49,479,731 $45,875,008 ($7,389,508)
 
EXPENDITURE DETAIL:
   Personal Services $22,228,099 $22,377,492 $23,469,122 $21,812,222 $21,744,204 ($1,724,918)
   Operating Expenses 23,315,226 22,414,753 29,795,394 27,667,509 24,130,804 (5,664,590)
      Total $45,543,324 $44,792,244 $53,264,516 $49,479,731 $45,875,008 ($7,389,508)
 
Staffing Level FTE: 366.2 370.2 376.3 347.0 348.5 ( 27.8)

generated 01/14/11 12:25:47 PM