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	$42,015,374	$36,960,274	$42,075,482	$41,557,494	$41,363,156	($712,326)
Federal Funds	964,222	4,567,635	1,074,981	1,137,345	1,138,718	63,737
Other Funds	3,739,315	4,568,082	7,919,474	8,228,959	8,249,734	330,260
Total	$46,718,910	$46,095,991	$51,069,937	$50,923,798	$50,751,608	($318,329)
EXPENDITURE DETAIL:
Personal Services	$30,125,205	$30,429,682	$32,180,329	$32,268,384	$32,324,040	$143,711
Operating Expenses	16,593,706	15,666,309	18,889,608	18,655,414	18,427,568	(462,040)
Total	$46,718,910	$46,095,991	$51,069,937	$50,923,798	$50,751,608	($318,329)
Staffing Level FTE:	668.9	652.6	669.5	671.3	664.5	( 5.0)

generated 11/25/09 03:25:39 PM