ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$32,508,352	$28,999,462	$28,260,600	$25,793,444	$26,907,852	($1,352,748)
Federal Funds	15,315,267	17,302,511	44,014,113	36,549,847	19,101,703	(24,912,410)
Other Funds	149,165,550	147,682,029	135,186,640	115,588,400	113,636,714	(21,549,926)
Total	$196,989,170	$193,984,002	$207,461,353	$177,931,691	$159,646,269	($47,815,084)
EXPENDITURE DETAIL:
Personal Services	$49,024,906	$51,496,674	$57,588,454	$45,285,159	$45,329,625	($12,258,829)
Operating Expenses	147,964,264	142,487,327	149,872,899	132,646,532	114,316,644	(35,556,255)
Total	$196,989,170	$193,984,002	$207,461,353	$177,931,691	$159,646,269	($47,815,084)
Staffing Level FTE:	785.1	842.4	858.6	753.8	756.1	( 102.5)

generated 01/14/11 12:23:35 PM