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FY2011-12 Budget Documents. Executive Summary Recurring Reduction Implementation Plan Narratives Revenue Summary Expenditure Summary by Organizational Area Capital Budget. FY2011-12 Operating Budget . FY2011-12 Revenue by Source (in Millions).

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Fy2011 12 budget documents
FY2011-12 Budget Documents

  • Executive Summary

    • Recurring Reduction Implementation Plan

  • Narratives

  • Revenue Summary

  • Expenditure Summary by Organizational Area

  • Capital Budget




  • Changes in state appropriation fy 2010 11 approved vs fy 2011 12
    Changes in State AppropriationFY 2010-11 Approved vs. FY 2011-12



    Unavoidable cost and commitment allocations
    Unavoidable Cost and AllocationsCommitment Allocations



    Other commitments
    Other Commitments Allocations


    Fy2011 12 budgeted expenditures unrestricted e g in millions
    FY2011-12 Budgeted Expenditures AllocationsUnrestricted E&G (in Millions)


    Capital budget
    Capital Budget Allocations

    • $74.6M in authorized projects

    • Projects may be funded at less than legislatively authorized amount depending on availability of funds


    Capital budget in millions
    Capital Budget Allocations(in Millions)


    “I have learned that success is to be measured Allocations

    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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