CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
181 Administration

MISSION:

  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 $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