MISSION:

	ACTUAL FY 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$16,148,279	$17,777,969	$18,727,744	$19,428,990	$18,706,226	($21,518)
Federal Funds	1,531,640	1,460,817	2,612,362	1,789,931	2,002,851	(609,511)
Other Funds	87,998	108,365	2,683,936	1,333,936	1,335,101	(1,348,835)
Total	$17,767,917	$19,347,151	$24,024,042	$22,552,857	$22,044,178	($1,979,864)
EXPENDITURE DETAIL:
Personal Services	$1,782,034	$1,943,121	$2,203,477	$2,206,712	$2,250,451	$46,974
Operating Expenses	15,985,883	17,404,031	21,820,565	20,346,145	19,793,727	(2,026,838)
Total	$17,767,917	$19,347,151	$24,024,042	$22,552,857	$22,044,178	($1,979,864)
Staffing Level FTE:	31.7	33.3	36.0	36.0	36.0	0.0

generated 11/24/08 10:52:24 AM