MILITARY
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
16 MILITARY

  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 $2,980,409 $2,825,473 $2,885,088 $2,623,747 $2,751,572 ($133,516)
   Federal Funds 12,715,122 33,147,739 36,498,457 36,132,443 36,861,206 362,749
   Other Funds 5,451 5,313 26,168 26,168 26,158 (10)
      Total $15,700,981 $35,978,524 $39,409,713 $38,782,358 $39,638,936 $229,223
 
EXPENDITURE DETAIL:
   Personal Services $4,108,684 $4,110,752 $4,497,431 $4,497,431 $4,811,709 $314,278
   Operating Expenses 11,592,297 31,867,772 34,912,282 34,284,927 34,827,227 (85,055)
      Total $15,700,981 $35,978,524 $39,409,713 $38,782,358 $39,638,936 $229,223
 
Staffing Level FTE: 89.1 88.4 95.4 95.4 101.4 6.0

generated 01/14/11 12:36:08 PM