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	$7,141,474	$4,584,203	$4,532,420	$4,185,128	$4,127,101	($405,319)
Federal Funds	500,000	500,000	500,000	500,000	500,000	0
Other Funds	27,168,462	30,117,678	31,859,679	28,018,154	29,420,382	(2,439,297)
Total	$34,809,936	$35,201,881	$36,892,099	$32,703,282	$34,047,483	($2,844,616)
EXPENDITURE DETAIL:
Personal Services	$7,332,501	$7,027,730	$7,974,807	$7,711,641	$7,670,204	($304,603)
Operating Expenses	27,477,434	28,174,151	28,917,292	24,991,641	26,377,279	(2,540,013)
Total	$34,809,936	$35,201,881	$36,892,099	$32,703,282	$34,047,483	($2,844,616)
Staffing Level FTE:	166.4	159.0	173.5	167.0	165.0	( 8.5)

generated 01/14/11 12:25:02 PM