LEGISLATURE
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
281 Legislative Research Council

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 $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