|
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
$2,324,067
$1,933,025
$1,975,388
$1,716,390
$1,650,494
($324,894)
Federal Funds
2,650,517
3,027,556
6,389,658
3,389,658
3,383,253
(3,006,405)
Other Funds
1,648,243
2,096,001
2,988,528
3,045,288
3,040,666
52,138
Total
$6,622,826
$7,056,581
$11,353,574
$8,151,336
$8,074,413
($3,279,161)
EXPENDITURE DETAIL:
Personal Services
$3,289,427
$3,370,838
$3,721,570
$3,694,017
$3,694,017
($27,553)
Operating Expenses
3,333,399
3,685,743
7,632,004
4,457,319
4,380,396
(3,251,608)
Total
$6,622,826
$7,056,581
$11,353,574
$8,151,336
$8,074,413
($3,279,161)
Staffing Level FTE:
77.8
80.2
81.8
81.8
81.8
0.0
| ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
| REVENUES: | ||||
| Pesticide Fund | $364,880 | $400,353 | $370,000 | $400,000 |
| Weed & Pest Fund: Pesticide Registration Fees | 377,177 | 383,381 | 375,000 | 385,000 |
| Recycling/Disposal Fund | 238,044 | 228,211 | 230,000 | 235,000 |
| Rodent Control Fund | 99,379 | 51,712 | 55,000 | 75,000 |
| Fertilizer Fund | 96,734 | 253,270 | 250,000 | 250,000 |
| Feed Fund | 233,935 | 332,191 | 235,000 | 335,000 |
| Honey Promotion Fund | 6,967 | 7,011 | 7,000 | 7,000 |
| Dairy Fund | 66,374 | 235,000 | 275,000 | 275,000 |
| Nursery | 17,002 | 95,370 | 18,000 | 95,000 |
| Seed | 76,609 | 45,721 | 80,000 | 50,000 |
| Apiary | 84,617 | 85,177 | 85,000 | 85,000 |
| Total |
$1,661,718 |
$2,117,397 |
$1,980,000 |
$2,192,000 |
| PERFORMANCE INDICATORS: | ||||
| FERTILIZER: | ||||
| Distribution License/Product Reg. | 225/50 | 554/94 | 225/50 | 225/50 |
| Routine Inspection/Investigation | 319/26 | 289/26 | 300/25 | 300/25 |
| FEED: | ||||
| Distribution License/Product Reg. | 219/443 | 711/1,069 | 220/450 | 700/1,000 |
| Routine Inspections/Investigations | 441/2 | 456/3 | 400/2 | 400/2 |
| PESTICIDES: | ||||
| Distribution License/Product Reg. | 2,071/6,517 | 3,606/5,307 | 2,000/5,400 | 4,000/6,500 |
| Routine Inspections/Investigations | 483/99 | 560/113 | 500/100 | 500/100 |
| DAIRY: | ||||
| Class A/Class B Permits | 357/63 | 321/53 | 315/50 | 315/50 |
| Class A - B Inspection/Reinspection | 1,444/260 | 1,078/69 | 1,100/150 | 1,100/150 |
| Pasteurization Units/Reinspection | 20/90 | 20/25 | 20/25 | 20/25 |
| Wild Fires Suppressed (Fires/Acres) | 595/55,731 | 398/10,335 | 800/100,000 | 800/100,000 |
| Burning Permits Issued | 3,868 | 3,284 | 4,000 | 4,000 |
| Hazardous Fuel Mitigation (projects/acres) | 51/646 | 15/1,060 | 50/1,000 | 50/1,0000 |
| Fire Training (sessions/personnel) | 69/861 | 57/623 | 90/2,500 | 90/2,500 |