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
$21,391,404
$21,513,387
$25,122,933
$22,885,027
$22,885,027
($2,237,906)
Federal Funds
11,605,612
11,645,760
9,250,570
7,832,894
7,832,894
(1,417,676)
Other Funds
942,515
176,674
864,952
804,952
804,952
(60,000)
Total
$33,939,530
$33,335,821
$35,238,455
$31,522,873
$31,522,873
($3,715,582)
EXPENDITURE DETAIL:
Personal Services
$9,028,475
$8,958,348
$9,258,463
$8,836,388
$8,836,388
($422,075)
Operating Expenses
24,911,055
24,377,473
25,979,992
22,686,485
22,686,485
(3,293,507)
Total
$33,939,530
$33,335,821
$35,238,455
$31,522,873
$31,522,873
($3,715,582)
Staffing Level FTE:
185.8
187.0
185.0
180.2
180.2
( 4.8)
generated 11/18/10 04:00:15 PM