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	$8,517,785	$7,883,833	$7,254,635	$6,632,450	$6,632,450	($622,185)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$8,517,785	$7,883,833	$7,254,635	$6,632,450	$6,632,450	($622,185)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	8,517,785	7,883,833	7,254,635	6,632,450	6,632,450	(622,185)
Total	$8,517,785	$7,883,833	$7,254,635	$6,632,450	$6,632,450	($622,185)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 01/14/11 12:24:38 PM