Foundation For Science, Technology & Innovation
The enacted budget makes no changes to the Executive Budget. The SFY 2010-11 All Funds appropriation is a $942,000 decrease from its SFY 2009-10 enacted budget All Funds appropriation
The Senate makes no changes to the Executive budget outlined below (analysis as of March 22, 2010).
The Executive Budget recommends (analysis as of January 29, 2010):
A FY 20010-11 workforce of 24. The following chart identifies adjustments in the current fiscal year’s FTEs along with the recommended differences in FY 2010-11 FTEs by program:
|
Program |
SFY 09-10 FTE Adjustment |
10-11 Exec Bud Est FTEs 3/31/11 |
SFY 10-11 FTE
Difference from Adjusted 09-10 |
|
Administration |
-6 |
24 |
0 |
|
Total |
-6 |
24 |
0 |
| Foundation for Science, Technology and Innovation | |||||
| Program Details-State Operations | |||||
| Enacted | Proposed | Enacted | Change in | Percent | |
| Program | 2009-10 Budget | 2010-11 Budget | 2010-11 Budget | Appropriation | Change |
| All Funds | $4,293,000 | $3,351,000 | $3,351,000 | ($942,000) | -21.9% |
| General Fund | $3,793,000 | $2,851,000 | $2,851,000 | ($942,000) | -24.8% |
| Special Revenue-Other | $500,000 | $500,000 | $500,000 | $0 | 0.0% |
| Personal Services | $2,154,000 | $1,742,000 | $1,742,000 | ($412,000) | -19.1% |
| Contractual Services | $961,000 | $762,000 | $762,000 | ($199,000) | -20.7% |
| Administration | $4,293,000 | $3,351,000 | $3,351,000 | ($942,000) | -21.9% |
| Personal Service | $2,154,000 | $1,742,000 | $1,742,000 | ($412,000) | -19.1% |
| Regular | $2,154,000 | $1,742,000 | $1,742,000 | ($412,000) | -19.1% |
| Nonpersonal Service | $1,639,000 | $1,109,000 | $1,109,000 | ($530,000) | -32.3% |
| Supplies and materials | $26,000 | $22,000 | $22,000 | ($4,000) | -15.4% |
| Travel | $37,000 | $33,000 | $33,000 | ($4,000) | -10.8% |
| Contractual Services | $461,000 | $262,000 | $262,000 | ($199,000) | -43.2% |
| Equipment | $75,000 | $48,000 | $48,000 | ($27,000) | -36.0% |
| Fringe benefits | $950,000 | $682,000 | $682,000 | ($268,000) | -28.2% |
| Indirect costs | $90,000 | $62,000 | $62,000 | ($28,000) | -31.1% |
| Special Revenue Other | $500,000 | $500,000 | $500,000 | $0 | 0.0% |
| STAR Acct (SRO) | $500,000 | $500,000 | $500,000 | $0 | 0.0% |
| Nonpersonal Service | $500,000 | $500,000 | $500,000 | $0 | 0.0% |
| Contractual Services | $500,000 | $500,000 | $500,000 | $0 | 0.0% |