EDUCATION
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
12 EDUCATION

  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 $397,348,095 $405,979,453 $400,449,534 $407,284,318 $359,436,293 ($41,013,241)
   Federal Funds 197,569,244 196,023,773 257,017,346 236,670,218 208,318,380 (48,698,966)
   Other Funds 12,266,747 2,949,540 4,149,756 4,424,714 4,404,700 254,944
      Total $607,184,085 $604,952,766 $661,616,636 $648,379,250 $572,159,373 ($89,457,263)
 
EXPENDITURE DETAIL:
   Personal Services $7,136,121 $7,118,723 $7,774,846 $7,774,846 $7,497,141 ($277,705)
   Operating Expenses 600,047,964 597,834,043 653,841,790 640,604,404 564,662,232 (89,179,558)
      Total $607,184,085 $604,952,766 $661,616,636 $648,379,250 $572,159,373 ($89,457,263)
 
Staffing Level FTE: 130.1 134.7 138.0 138.0 133.0 ( 5.0)

generated 01/14/11 12:33:50 PM