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	$648,616	$655,817	$648,080	$648,400	$648,365	$285
Federal Funds	0	0	0	0	0	0
Other Funds	401,530	395,802	473,580	439,555	425,378	(48,202)
Total	$1,050,146	$1,051,618	$1,121,660	$1,087,955	$1,073,743	($47,917)
EXPENDITURE DETAIL:
Personal Services	$344,051	$339,105	$371,203	$337,178	$325,741	($45,462)
Operating Expenses	706,096	712,513	750,457	750,777	748,002	(2,455)
Total	$1,050,146	$1,051,618	$1,121,660	$1,087,955	$1,073,743	($47,917)
Staffing Level FTE:	4.0	3.6	4.0	3.5	3.5	( 0.5)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 01/14/11 12:25:07 PM