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	$18,347,085	$20,957,013	$22,010,618	$25,443,876	$25,477,804	$3,467,186
Federal Funds	9,866,232	10,209,628	8,893,669	8,745,161	8,627,531	(266,138)
Other Funds	821,749	1,658,416	2,390,604	709,959	709,959	(1,680,645)
Total	$29,035,065	$32,825,057	$33,294,891	$34,898,996	$34,815,294	$1,520,403
EXPENDITURE DETAIL:
Personal Services	$8,463,536	$8,903,943	$9,311,947	$9,311,947	$9,509,410	$197,463
Operating Expenses	20,571,529	23,921,114	23,982,944	25,587,049	25,305,884	1,322,940
Total	$29,035,065	$32,825,057	$33,294,891	$34,898,996	$34,815,294	$1,520,403
Staffing Level FTE:	183.9	186.5	186.0	186.0	186.0	0.0

generated 11/24/08 10:53:21 AM