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	$2,431,413	$2,320,992	$2,236,064	$2,014,117	$2,025,376	($210,688)
Federal Funds	0	0	253,296	253,296	277,981	24,685
Other Funds	0	0	0	0	0	0
Total	$2,431,413	$2,320,992	$2,489,360	$2,267,413	$2,303,357	($186,003)
EXPENDITURE DETAIL:
Personal Services	$1,728,285	$1,782,474	$1,998,759	$1,817,618	$1,881,021	($117,738)
Operating Expenses	703,128	538,517	490,601	449,795	422,336	(68,265)
Total	$2,431,413	$2,320,992	$2,489,360	$2,267,413	$2,303,357	($186,003)
Staffing Level FTE:	19.7	20.1	21.5	21.5	21.5	0.0

generated 01/14/11 12:23:45 PM