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	$9,070,286	$8,934,408	$8,853,915	$8,003,236	$8,292,702	($561,213)
Federal Funds	14,187,549	14,852,710	21,853,297	13,798,331	13,822,347	(8,030,950)
Other Funds	65,713,778	63,526,792	39,786,639	28,702,582	28,701,257	(11,085,382)
Total	$88,971,613	$87,313,910	$70,493,851	$50,504,149	$50,816,306	($19,677,545)
EXPENDITURE DETAIL:
Personal Services	$12,907,567	$15,437,150	$19,375,580	$9,268,128	$9,321,348	($10,054,232)
Operating Expenses	76,064,047	71,876,761	51,118,271	41,236,021	41,494,958	(9,623,313)
Total	$88,971,613	$87,313,910	$70,493,851	$50,504,149	$50,816,306	($19,677,545)
Staffing Level FTE:	147.3	207.7	202.3	137.3	137.1	( 65.2)

generated 01/14/11 12:23:39 PM