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	$9,395,411	$8,761,533	$8,134,630	$7,468,445	$7,424,445	($710,185)
Federal Funds	0	0	16,000,000	16,000,000	0	(16,000,000)
Other Funds	5,185,595	5,184,515	7,065,660	6,531,087	6,530,770	(534,890)
Total	$14,581,005	$13,946,048	$31,200,290	$29,999,532	$13,955,215	($17,245,075)
EXPENDITURE DETAIL:
Personal Services	$2,691,376	$2,756,022	$2,807,856	$2,792,079	$2,769,724	($38,132)
Operating Expenses	11,889,630	11,190,026	28,392,434	27,207,453	11,185,491	(17,206,943)
Total	$14,581,005	$13,946,048	$31,200,290	$29,999,532	$13,955,215	($17,245,075)
Staffing Level FTE:	35.7	35.9	36.0	36.0	36.0	0.0

generated 01/14/11 12:24:28 PM