SCHOOL AND PUBLIC LANDS
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
3002 Administration - Info

  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 $0 $0 $0 $0 $0 $0
   Federal Funds 205,263 45,924 0 0 0 0
   Other Funds 0 0 0 0 0 0
      Total $205,263 $45,924 $0 $0 $0 $0
 
EXPENDITURE DETAIL:
   Personal Services $0 $0 $0 $0 $0 $0
   Operating Expenses 205,263 45,924 0 0 0 0
      Total $205,263 $45,924 $0 $0 $0 $0
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
    $0 $0 $0 $0
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  

generated 01/14/11 12:40:37 PM