BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
15 BOARD OF REGENTS

  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 $176,006,954 $170,205,606 $167,302,956 $181,745,288 $150,748,788 ($16,554,168)
   Federal Funds 101,676,505 100,429,825 193,766,012 247,589,233 244,468,345 50,702,333
   Other Funds 307,647,183 295,715,536 358,534,260 378,436,514 377,254,904 18,720,644
      Total $585,330,641 $566,350,967 $719,603,228 $807,771,035 $772,472,037 $52,868,809
 
EXPENDITURE DETAIL:
   Personal Services $329,637,266 $339,578,904 $360,333,286 $389,800,892 $365,951,217 $5,617,931
   Operating Expenses 255,693,375 226,772,063 359,269,942 417,970,143 406,520,820 47,250,878
      Total $585,330,641 $566,350,967 $719,603,228 $807,771,035 $772,472,037 $52,868,809
 
Staffing Level FTE: 5326.0 5538.2 4833.5 5061.0 5012.4 178.9

generated 01/14/11 12:34:56 PM