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	$39,902,991	$42,015,374	$42,184,514	$43,822,839	$43,493,441	$1,308,927
Federal Funds	1,377,467	964,222	1,253,244	995,121	1,078,570	(174,674)
Other Funds	4,963,955	3,739,315	7,158,875	7,622,305	7,689,744	530,869
Total	$46,244,412	$46,718,910	$50,596,633	$52,440,265	$52,261,755	$1,665,122
EXPENDITURE DETAIL:
Personal Services	$29,205,694	$30,125,205	$32,687,996	$32,518,500	$33,169,527	$481,531
Operating Expenses	17,038,718	16,593,706	17,908,637	19,921,765	19,092,228	1,183,591
Total	$46,244,412	$46,718,910	$50,596,633	$52,440,265	$52,261,755	$1,665,122
Staffing Level FTE:	668.8	668.9	679.5	675.5	675.5	( 4.0)

generated 11/24/08 10:52:37 AM