GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To add to the value or extend the useful life of the Capitol Complex buildings and grounds, state agencies, institutions under the supervision of the Departments of Corrections and Human Services, and the State Veterans' Home; and, to make necessary alterations and repairs.
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$5,065,834
$2,614,390
$2,614,390
$2,352,951
$2,352,951
($261,439)
Federal Funds
500,000
500,000
500,000
500,000
500,000
0
Other Funds
3,211,041
3,211,041
3,211,041
3,211,041
3,211,041
0
Total
$8,776,875
$6,325,431
$6,325,431
$6,063,992
$6,063,992
($261,439)
EXPENDITURE DETAIL:
Personal Services
$0
$0
$0
$0
$0
$0
Operating Expenses
8,776,875
6,325,431
6,325,431
6,063,992
6,063,992
(261,439)
Total
$8,776,875
$6,325,431
$6,325,431
$6,063,992
$6,063,992
($261,439)
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: | ||||
Fund 3113 | $1,397,358 | $1,411,041 | $1,411,041 | $1,411,041 |
Total |
$1,397,358 |
$1,411,041 |
$1,411,041 |
$1,411,041 |
PERFORMANCE INDICATORS: |