BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1518 Employee Compesation & Health Insurance

MISSION:
To provide a pool of funds to be distributed to the Board of Regents' for salary policy increases for the Board of Regents' employees.

  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 $3,051,208 $3,051,208 $3,051,208
   Federal Funds 0 0 0 1,113,729 1,113,729 1,113,729
   Other Funds 0 0 0 3,181,609 3,181,609 3,181,609
      Total $0 $0 $0 $7,346,546 $7,346,546 $7,346,546
 
EXPENDITURE DETAIL:
   Personal Services $0 $0 $0 $7,346,546 $7,346,546 $7,346,546
   Operating Expenses 0 0 0 0 0 0
      Total $0 $0 $0 $7,346,546 $7,346,546 $7,346,546
 
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 11/18/10 03:56:09 PM