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	$20,957,013	$21,391,404	$24,203,678	$25,612,058	$25,122,933	$919,255
Federal Funds	10,209,628	11,605,612	9,269,331	8,959,698	9,250,570	(18,761)
Other Funds	1,658,416	942,515	709,959	709,959	864,952	154,993
Total	$32,825,057	$33,939,530	$34,182,968	$35,281,715	$35,238,455	$1,055,487
EXPENDITURE DETAIL:
Personal Services	$8,903,943	$9,028,475	$9,271,490	$9,271,490	$9,258,463	($13,027)
Operating Expenses	23,921,114	24,911,055	24,911,478	26,010,225	25,979,992	1,068,514
Total	$32,825,057	$33,939,530	$34,182,968	$35,281,715	$35,238,455	$1,055,487
Staffing Level FTE:	186.5	185.8	185.0	185.0	185.0	0.0

generated 11/25/09 03:26:25 PM