|
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
$651,402
$506,410
$547,047
$1,347,047
$492,343
($54,704)
Federal Funds
0
0
0
0
0
0
Other Funds
161,489
192,392
225,000
225,000
225,000
0
Total
$812,891
$698,802
$772,047
$1,572,047
$717,343
($54,704)
EXPENDITURE DETAIL:
Personal Services
$412,102
$416,588
$429,563
$429,563
$429,563
$0
Operating Expenses
400,789
282,214
342,484
1,142,484
287,780
(54,704)
Total
$812,891
$698,802
$772,047
$1,572,047
$717,343
($54,704)
Staffing Level FTE:
7.0
7.0
7.0
7.0
7.0
0.0
| ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
| REVENUES: | ||||
| Principal On Land Contract Payments | $8,656 | $2,083 | $1,800 | $1,000 |
| Mineral Monies (Permanent Trust Fund) | 2,322,580 | 1,309,499 | 1,500,000 | 1,500,000 |
| Escheats & Interest on Escheated Investments | 8,118 | 29,433 | 110,000 | 1,500 |
| Interest on Land Contract Payment | 1,368 | 625 | 400 | 100 |
| Surface Leasing | 4,842,050 | 4,654,131 | 4,700,000 | 4,700,000 |
| Mineral Monies (School Distribution Funds) | 2,322,580 | 1,309,499 | 1,500,000 | 1,500,000 |
| Investment Income | -26,101,985 | 19,334,447 | 4,900,000 | 10,000,000 |
| Service Fees, Copies, Assignment of Leases | 73,100 | 71,977 | 72,000 | 72,000 |
| and Easements | 0 | 0 | 0 | 0 |
| Total |
$-16,523,533 |
$26,711,694 |
$12,784,200 |
$17,774,600 |
| PERFORMANCE INDICATORS: | ||||
| Apportion Common School Interest Fund | $10,996,684 | $8,671,911 | $6,000,000 | $6,000,000 |
| and Income to School Districts | ||||
| Apportion Endowed Income and Interest | $1,990,403 | $1,904,629 | $1,000,000 | $1,000,000 |
| Fund to Ten Endowed Institutions | ||||
| Manage and Maintain Surface Leases on | 2,880 | 2,880 | 2,880 | 2,880 |
| 768,000 Acres | ||||
| Grazing Land Lease Holders/Acres Leased | 1,200/758,250 | 1,200/758,250 | 1,200/758,250 | 1,200/758,250 |
| Annual Delay Rental (ADR) Oil and Gas | 562 | 516 | 640 | 640 |
| Held By Production (HBP) Oil and Gas | 85 | 93 | 95 | 95 |
| Mining Leases | 16 | 13 | 13 | 13 |
| Management of Land Sale Contracts | 8 | 4 | 4 | 4 |
| Patents (Deeds) Processed | 10 | 2 | 2 | 2 |
| Maintain List and Inventory of State | 110 | 110 | 110 | 110 |
| Conduct Inspection and Maintain Records | 110 | 110 | 110 | 110 |
| Dam Repair Schedule | 5 | 5 | 5 | 5 |
| Dam Inspections | 35 | 35 | 35 | 35 |