GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To provide federal fund expenditure authority for the American Recovery and Reinvestment Act of 2009 state energy program in various state agencies.
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
16,000,000
16,000,000
16,000,000
0
Other Funds
0
0
0
0
0
0
Total
$0
$0
$16,000,000
$16,000,000
$16,000,000
$0
EXPENDITURE DETAIL:
Personal Services
$0
$0
$0
$0
$0
$0
Operating Expenses
0
0
16,000,000
16,000,000
16,000,000
0
Total
$0
$0
$16,000,000
$16,000,000
$16,000,000
$0
Staffing Level FTE:
0.0
0.0
0.0
0.0
0.0
0.0
generated 11/18/10 03:36:38 PM