UNIFIED JUDICIAL SYSTEM
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
270 State Bar Association - Info

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 $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 0 0 533,322 533,322 533,322 0
      Total $0 $0 $533,322 $533,322 $533,322 $0
 
EXPENDITURE DETAIL:
   Personal Services $0 $0 $198,633 $198,633 $198,633 $0
   Operating Expenses 0 0 334,689 334,689 334,689 0
      Total $0 $0 $533,322 $533,322 $533,322 $0
 
Staffing Level FTE: 0.0 0.0 3.0 3.0 3.0 0.0

generated 11/18/10 04:04:35 PM