GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To foster and facilitate scientific and technological investigation, experimentation, and development by creating a mechanism through which laboratory, experimental, and development facilities may be acquired, developed, constructed, maintained, operated, and decommissioned.
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
0
0
0
0
Other Funds
49,793,815
46,931,135
19,599,023
8,960,000
8,960,000
(10,639,023)
Total
$49,793,815
$46,931,135
$19,599,023
$8,960,000
$8,960,000
($10,639,023)
EXPENDITURE DETAIL:
Personal Services
$5,198,657
$7,378,591
$10,425,196
$647,000
$647,000
($9,778,196)
Operating Expenses
44,595,158
39,552,544
9,173,827
8,313,000
8,313,000
(860,827)
Total
$49,793,815
$46,931,135
$19,599,023
$8,960,000
$8,960,000
($10,639,023)
Staffing Level FTE:
32.8
90.0
70.0
5.0
5.0
( 65.0)
ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
REVENUES: | ||||
$0 | $0 | $0 | $0 | |
Total |
$0 |
$0 |
$0 |
$0 |
PERFORMANCE INDICATORS: |