LABOR AND REGULATION
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
10 LABOR AND REGULATION

  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 $872,003 $872,003 $876,167 $788,550 $771,983 ($104,184)
   Federal Funds 33,396,440 35,040,340 34,827,066 35,095,252 34,942,651 115,585
   Other Funds 10,766,442 10,801,059 11,898,383 11,332,490 11,226,574 (671,809)
      Total $45,034,886 $46,713,402 $47,601,616 $47,216,292 $46,941,208 ($660,408)
 
EXPENDITURE DETAIL:
   Personal Services $23,646,188 $22,457,655 $24,439,097 $24,103,690 $24,027,659 ($411,438)
   Operating Expenses 21,388,698 24,255,747 23,162,519 23,112,602 22,913,549 (248,970)
      Total $45,034,886 $46,713,402 $47,601,616 $47,216,292 $46,941,208 ($660,408)
 
Staffing Level FTE: 456.0 481.3 489.0 482.7 482.7 ( 6.3)

generated 01/14/11 12:32:15 PM