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
$4,763,625
$4,703,240
$4,610,068
$4,434,567
$4,434,567
($175,501)
Federal Funds
0
0
0
0
0
0
Other Funds
3,978
6,603
35,000
35,000
35,000
0
Total
$4,767,603
$4,709,844
$4,645,068
$4,469,567
$4,469,567
($175,501)
EXPENDITURE DETAIL:
Personal Services
$2,652,735
$2,662,808
$2,688,172
$2,670,892
$2,670,892
($17,280)
Operating Expenses
2,114,868
2,047,036
1,956,896
1,798,675
1,798,675
(158,221)
Total
$4,767,603
$4,709,844
$4,645,068
$4,469,567
$4,469,567
($175,501)
Staffing Level FTE:
30.1
29.9
31.3
31.3
31.3
0.0
generated 11/18/10 04:05:01 PM