MILITARY
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
162 Guard

  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 $2,324,121 $2,010,282 $2,102,672 $1,928,114 $1,884,100 ($218,572)
   Federal Funds 12,715,122 33,147,739 36,487,157 36,121,143 36,850,900 363,743
   Other Funds 0 0 0 0 0 0
      Total $15,039,243 $35,158,021 $38,589,829 $38,049,257 $38,735,000 $145,171
 
EXPENDITURE DETAIL:
   Personal Services $3,801,967 $3,696,230 $4,060,133 $4,060,133 $4,385,999 $325,866
   Operating Expenses 11,237,276 31,461,791 34,529,696 33,989,124 34,349,001 (180,695)
      Total $15,039,243 $35,158,021 $38,589,829 $38,049,257 $38,735,000 $145,171
 
Staffing Level FTE: 85.5 83.0 89.1 89.1 95.1 6.0

generated 01/14/11 12:36:18 PM