The 2011 Executive Budget Document
Board of Towing and Recovery Operators
Mission Statement
To protect the public by setting standards of qualifications, training, and experience for those who seek to represent themselves to the public as towing and recovery professionals and promoting high standards of professional performance for those engaged in the practice of towing and recovery.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 0 | $ 350,000 | $ 0 |
2008 Appropriation | $ 0 | $ 350,000 | $ 0 |
2009 Appropriation | $ 0 | $ 353,761 | $ 0 |
2010 Appropriation | $ 0 | $ 403,761 | $ 0 |
2011 Base Budget | $ 0 | $ 506,967 | $ 251,760 |
2011 Addenda | $ 0 | $ 0 | $ 0 |
2011 Total | $ 0 | $ 506,967 | $ 251,760 |
2012 Base Budget | $ 0 | $ 511,162 | $ 255,955 |
2012 Addenda | $ 0 | $ 60,323 | $ 12,170 |
2012 Total | $ 0 | $ 571,485 | $ 268,125 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 0.00 | 3.00 | 3.00 |
2008 Appropriation | 0.00 | 3.00 | 3.00 |
2009 Appropriation | 0.00 | 3.00 | 3.00 |
2010 Appropriation | 0.00 | 3.00 | 3.00 |
2011 Base Budget | 0.00 | 4.00 | 4.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 0.00 | 4.00 | 4.00 |
2012 Base Budget | 0.00 | 4.00 | 4.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 0.00 | 4.00 | 4.00 |
Recommended Operating Budget Addenda
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Increase appropriation to reflect ongoing operational costsIncreases appropriation to address increased operational costs including fingerprinting, Attorney General fees, rent, and information technology and telecommunications costs.
FY 2011 FY 2012 Nongeneral Fund $ 0 $ 60,323