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Mission Statement Operating Budget Summary

	General Fund	Nongeneral Fund	Personnel Cost
2007 Appropriation	$ 4,736,794	$ 128,661	$ 3,811,237
2008 Appropriation	$ 4,250,762	$ 128,661	$ 3,429,864
2009 Appropriation	$ 3,645,622	$ 717,572	$ 3,978,230
2010 Appropriation	$ 3,161,736	$ 825,026	$ 3,978,230
2011 Base Budget	$ 3,161,736	$ 825,026	$ 4,537,057
2011 Addenda	$ 1,164,097	$ (684,493)	$ 448,330
2011 Total	$ 4,325,833	$ 140,533	$ 4,985,387
2012 Base Budget	$ 3,161,736	$ 825,026	$ 4,537,057
2012 Addenda	$ 1,164,097	$ (684,493)	$ 448,330
2012 Total	$ 4,325,833	$ 140,533	$ 4,985,387

Authorized Position Summary

	General Fund	Nongeneral Fund	Total Positions
2007 Appropriation	42.67	1.33	44.00
2008 Appropriation	39.67	1.33	41.00
2009 Appropriation	28.67	4.33	33.00
2010 Appropriation	28.67	4.33	33.00
2011 Base Budget	28.67	4.33	33.00
2011 Addenda	9.00	(3.00)	6.00
2011 Total	37.67	1.33	39.00
2012 Base Budget	28.67	4.33	33.00
2012 Addenda	9.00	(3.00)	6.00
2012 Total	37.67	1.33	39.00

• Distribute Central Appropriations amounts to agency budgets
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.

  		FY 2011		FY 2012
  General Fund		($18,080)		($18,080)

• Distribute amounts for real estate fees to agency budgets
  Transfers amounts for fees charged to agencies for central lease administration from the Department of General Services to agency budgets.

  		FY 2011		FY 2012
  General Fund		$715		$715

• Distribute the fall 2008 budget reductions
  This is a technical amendment to accurately show the distribution of the reductions in the 2008-2010 Budget Reduction Plan for the Governor’s Office and Cabinet. In that plan, the combined reductions for the Governor’s Office and Cabinet were reflected in the Governor’s Office. This amendment properly shows the reductions by reducing amounts in the Cabinet with an offsetting increase in the Governor’s Office. The net impact on the Office of the Governor is a reduction of $167,498 GF and two positions each year. Overall, reductions to the Governor’s Office and Cabinet total $1,431,094 GF and eight positions each year.

  		FY 2011		FY 2012
  General Fund		$1,263,596		$1,263,596
  Nongeneral Fund		($502,418)		($502,418)
  Authorized Positions		6.00		6.00

• Reduce staff positions
  Reflects savings achieved by eliminating funding for two staff positions.

  		FY 2011		FY 2012
  General Fund		($82,134)		($82,134)

• Remove funding for workforce development position
  Eliminates funding for the senior advisor for workforce development.

  		FY 2011		FY 2012
  Nongeneral Fund		($182,075)		($182,075)