The 2011 Executive Budget Document
Grants to Localities
Mission Statement
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 214,758,913 | $ 60,029,447 | $ 0 |
2008 Appropriation | $ 221,187,698 | $ 60,029,447 | $ 0 |
2009 Appropriation | $ 236,957,432 | $ 62,104,242 | $ 0 |
2010 Appropriation | $ 227,360,416 | $ 66,604,242 | $ 0 |
2011 Base Budget | $ 230,150,268 | $ 62,139,242 | $ 0 |
2011 Addenda | $ 0 | $ 0 | $ 0 |
2011 Total | $ 230,150,268 | $ 62,139,242 | $ 0 |
2012 Base Budget | $ 230,050,268 | $ 62,174,242 | $ 0 |
2012 Addenda | $ 11,400,000 | $ 0 | $ 0 |
2012 Total | $ 241,450,268 | $ 62,174,242 | $ 0 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 0.00 | 0.00 | 0.00 |
2008 Appropriation | 0.00 | 0.00 | 0.00 |
2009 Appropriation | 0.00 | 0.00 | 0.00 |
2010 Appropriation | 0.00 | 0.00 | 0.00 |
2011 Base Budget | 0.00 | 0.00 | 0.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 0.00 | 0.00 | 0.00 |
2012 Base Budget | 0.00 | 0.00 | 0.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 0.00 | 0.00 | 0.00 |
Recommended Operating Budget Addenda
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Address community services deficiencies cited by the Office of the Inspector GeneralAdds funds to increase the availability of crisis intervention programs for individuals with behavioral or intellectual disorders. Funds are also included to increase availability of services in the area served by Eastern State Hospital.
FY 2011 FY 2012 General Fund $ 0 $ 11,400,000