EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0102 Governor's Contingency Fund

MISSION:
To provide for emergencies and unanticipated concerns of the Governor.

  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 $17,881 $100,000 $100,000 $85,000 $85,000 ($15,000)
   Federal Funds 0 0 0 0 0 0
   Other Funds 0 0 0 0 0 0
      Total $17,881 $100,000 $100,000 $85,000 $85,000 ($15,000)
 
EXPENDITURE DETAIL:
   Personal Services $0 $0 $0 $0 $0 $0
   Operating Expenses 17,881 100,000 100,000 85,000 85,000 (15,000)
      Total $17,881 $100,000 $100,000 $85,000 $85,000 ($15,000)
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

generated 11/18/10 03:35:16 PM