ENVIRONMENT AND NATURAL RESOURCES
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
20 ENVIRONMENT AND NATURAL RESOURCES

  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 $6,446,126 $5,795,361 $5,807,108 $5,538,404 $5,225,102 ($582,006)
   Federal Funds 6,041,727 23,633,440 48,671,279 19,729,813 19,780,254 (28,891,025)
   Other Funds 3,225,334 3,977,974 8,410,539 8,474,663 8,639,904 229,365
      Total $15,713,187 $33,406,775 $62,888,926 $33,742,880 $33,645,260 ($29,243,666)
 
EXPENDITURE DETAIL:
   Personal Services $11,045,752 $11,252,326 $11,884,751 $11,756,344 $11,727,520 ($157,231)
   Operating Expenses 4,667,435 22,154,448 51,004,175 21,986,536 21,917,740 (29,086,435)
      Total $15,713,187 $33,406,775 $62,888,926 $33,742,880 $33,645,260 ($29,243,666)
 
Staffing Level FTE: 174.5 180.4 179.7 178.0 180.5 0.8

generated 01/14/11 12:38:33 PM