MISSION:

	ACTUAL FY 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$17,777,969	$16,698,755	$9,582,292	$10,619,042	$9,876,449	$294,157
Federal Funds	1,460,817	5,019,133	10,043,787	10,755,087	10,625,652	581,865
Other Funds	108,365	2,127,615	1,333,936	489,693	490,314	(843,622)
Total	$19,347,151	$23,845,502	$20,960,015	$21,863,822	$20,992,415	$32,400
EXPENDITURE DETAIL:
Personal Services	$1,943,121	$2,152,186	$2,145,026	$2,221,835	$2,209,372	$64,346
Operating Expenses	17,404,031	21,693,316	18,814,989	19,641,987	18,783,043	(31,946)
Total	$19,347,151	$23,845,502	$20,960,015	$21,863,822	$20,992,415	$32,400
Staffing Level FTE:	33.3	35.7	34.5	35.5	35.5	1.0

generated 11/25/09 03:25:27 PM