BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1536 Agricultural Experiment Station

  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 $10,806,104 $10,384,222 $10,120,278 $10,120,278 $9,108,250 ($1,012,028)
   Federal Funds 11,003,454 12,199,900 16,160,173 16,160,173 16,160,173 0
   Other Funds 10,346,631 11,757,520 12,538,693 12,538,693 12,538,693 0
      Total $32,156,189 $34,341,641 $38,819,144 $38,819,144 $37,807,116 ($1,012,028)
 
EXPENDITURE DETAIL:
   Personal Services $18,951,224 $20,506,299 $21,447,662 $21,447,662 $20,631,286 ($816,376)
   Operating Expenses 13,204,966 13,835,342 17,371,482 17,371,482 17,175,830 (195,652)
      Total $32,156,189 $34,341,641 $38,819,144 $38,819,144 $37,807,116 ($1,012,028)
 
Staffing Level FTE: 359.1 388.4 276.5 276.5 276.5 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   State Appropriations $10,806,105 $10,384,222 $10,120,278 $10,120,278
   State Grants and Contracts 1,801,991 1,949,232 2,105,171 2,210,430
   Federal Grants and Contracts 7,612,324 8,847,257 9,112,675 19,386,055
   Federal Appropriations 3,324,903 3,191,652 3,027,192 3,027,192
   School and Public Lands 77,823 61,673 77,745 77,745
   Other Grants and Contracts 3,535,775 4,160,361 4,784,415 5,262,856
   Indirect Cost Recovery 4,830 0 0 0
   Other Sales and Services 5,286,378 5,183,746 5,183,746 5,183,746
   Pesticide Application Tax 194,991 147,568 200,000 160,000
      
Total

$32,645,120

$33,925,711

$34,611,222

$45,428,302
PERFORMANCE INDICATORS:  

generated 01/14/11 12:35:34 PM