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	$4,461,759	$4,689,958	$4,889,764	$4,906,619	$4,737,378	($152,386)
Federal Funds	0	0	0	0	0	0
Other Funds	6,800	7,485	35,000	35,000	35,000	0
Total	$4,468,559	$4,697,443	$4,924,764	$4,941,619	$4,772,378	($152,386)
EXPENDITURE DETAIL:
Personal Services	$2,501,456	$2,540,483	$2,838,000	$2,806,992	$2,757,411	($80,589)
Operating Expenses	1,967,103	2,156,960	2,086,764	2,134,627	2,014,967	(71,797)
Total	$4,468,559	$4,697,443	$4,924,764	$4,941,619	$4,772,378	($152,386)
Staffing Level FTE:	29.5	29.0	33.3	33.3	31.3	( 2.0)

generated 11/24/08 10:56:33 AM