GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$16,698,755
$16,592,533
$10,079,513
$19,350,592
$19,350,592
$9,271,079
Federal Funds
5,019,133
3,122,369
10,661,414
2,155,818
2,155,818
(8,505,596)
Other Funds
2,127,615
1,279,994
559,514
559,514
559,514
0
Total
$23,845,502
$20,994,896
$21,300,441
$22,065,924
$22,065,924
$765,483
EXPENDITURE DETAIL:
Personal Services
$2,152,186
$2,134,221
$2,506,236
$2,397,798
$2,397,798
($108,438)
Operating Expenses
21,693,316
18,860,675
18,794,205
19,668,126
19,668,126
873,921
Total
$23,845,502
$20,994,896
$21,300,441
$22,065,924
$22,065,924
$765,483
Staffing Level FTE:
35.7
35.7
41.5
39.5
39.5
( 2.0)
generated 11/18/10 03:59:00 PM