MILITARY
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1611 Adjutant General

  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 $656,288 $815,191 $782,416 $695,633 $867,472 $85,056
   Federal Funds 0 0 11,300 11,300 10,306 (994)
   Other Funds 5,451 5,313 26,168 26,168 26,158 (10)
      Total $661,738 $820,504 $819,884 $733,101 $903,936 $84,052
 
EXPENDITURE DETAIL:
   Personal Services $306,717 $414,522 $437,298 $437,298 $425,710 ($11,588)
   Operating Expenses 355,022 405,981 382,586 295,803 478,226 95,640
      Total $661,738 $820,504 $819,884 $733,101 $903,936 $84,052
 
Staffing Level FTE: 3.6 5.5 6.3 6.3 6.3 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  
   Prepare and Submit Departmental Budget Anually Anually Anually Anually
   Vouchers Reviewed and Processed 1,700 1,341 1,400 1,400
   Divisional Budgets Reviewed 5 5 5 5
   National Guard 50% Tuition Reduction
   Program:
   Technical School Students 126 193 200 200

generated 01/14/11 12:36:13 PM