GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$21,391,404
$21,513,387
$25,122,933
$22,885,027
$21,763,568
($3,359,365)
Federal Funds
11,605,612
11,645,760
9,250,570
7,832,894
8,532,129
(718,441)
Other Funds
942,515
176,674
864,952
804,952
804,902
(60,050)
Total
$33,939,530
$33,335,821
$35,238,455
$31,522,873
$31,100,599
($4,137,856)
EXPENDITURE DETAIL:
Personal Services
$9,028,475
$8,958,348
$9,258,463
$8,836,388
$8,256,378
($1,002,085)
Operating Expenses
24,911,055
24,377,473
25,979,992
22,686,485
22,844,221
(3,135,771)
Total
$33,939,530
$33,335,821
$35,238,455
$31,522,873
$31,100,599
($4,137,856)
Staffing Level FTE:
185.8
187.0
185.0
180.2
169.2
( 15.8)
generated 01/14/11 12:37:33 PM