HEALTH
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
090 Health - Budgeted

  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 $7,816,726 $7,762,876 $7,782,285 $7,035,575 $6,979,125 ($803,160)
   Federal Funds 30,062,866 32,205,257 45,322,377 42,612,377 42,506,864 (2,815,513)
   Other Funds 25,781,147 28,262,768 28,278,673 29,942,407 29,735,725 1,457,052
      Total $63,660,739 $68,230,901 $81,383,335 $79,590,359 $79,221,714 ($2,161,621)
 
EXPENDITURE DETAIL:
   Personal Services $21,925,064 $22,286,675 $23,536,449 $23,526,449 $23,566,653 $30,204
   Operating Expenses 41,735,675 45,944,226 57,846,886 56,063,910 55,655,061 (2,191,825)
      Total $63,660,739 $68,230,901 $81,383,335 $79,590,359 $79,221,714 ($2,161,621)
 
Staffing Level FTE: 376.1 378.9 379.0 379.0 382.0 3.0

generated 01/14/11 12:30:50 PM