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Fiscal Year 2011-12 Budget Implementation Plan

Explore the detailed elements of the FY2011-12 budget, including revenue sources, expenditure summaries, capital projects, and unavoidable cost allocations. Dive into the narratives and executive summary to understand the financial framework.

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Fiscal Year 2011-12 Budget Implementation Plan

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  1. FY2011-12 Budget Documents • Executive Summary • Recurring Reduction Implementation Plan • Narratives • Revenue Summary • Expenditure Summary by Organizational Area • Capital Budget

  2. FY2011-12 Operating Budget

  3. FY2011-12 Revenue by Source (in Millions)

  4. Changes in State AppropriationFY 2010-11 Approved vs. FY 2011-12

  5. Revenue Sources for Unavoidable Cost and Commitment Allocations

  6. Unavoidable Cost andCommitment Allocations

  7. Fixed Cost Increases

  8. Other Commitments

  9. FY2011-12 Budgeted ExpendituresUnrestricted E&G (in Millions)

  10. Capital Budget • $74.6M in authorized projects • Projects may be funded at less than legislatively authorized amount depending on availability of funds

  11. Capital Budget (in Millions)

  12. “I have learned that success is to be measured not so much by the position that one has reached in life as by the obstacles which he has overcome while trying to succeed.” -- Booker T. Washington African-American Leader and Educator (1856-1915)

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