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	$4,689,958	$4,763,625	$4,733,376	$4,831,139	$4,760,068	$26,692
Federal Funds	0	0	0	0	0	0
Other Funds	7,485	3,978	35,000	35,000	35,000	0
Total	$4,697,443	$4,767,603	$4,768,376	$4,866,139	$4,795,068	$26,692
EXPENDITURE DETAIL:
Personal Services	$2,540,483	$2,652,735	$2,721,612	$2,744,406	$2,661,449	($60,163)
Operating Expenses	2,156,960	2,114,868	2,046,764	2,121,733	2,133,619	86,855
Total	$4,697,443	$4,767,603	$4,768,376	$4,866,139	$4,795,068	$26,692
Staffing Level FTE:	29.0	30.1	31.3	31.3	31.3	0.0

generated 11/25/09 03:29:57 PM