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	$5,932,098	$5,750,254	$5,768,686	$5,191,686	$6,191,817	$423,131
Federal Funds	80,068	1,060,300	5,160,816	5,751,516	4,279,356	(881,460)
Other Funds	39,531,158	37,981,690	42,335,014	38,536,529	35,403,835	(6,931,179)
Total	$45,543,324	$44,792,244	$53,264,516	$49,479,731	$45,875,008	($7,389,508)
EXPENDITURE DETAIL:
Personal Services	$22,228,099	$22,377,492	$23,469,122	$21,812,222	$21,744,204	($1,724,918)
Operating Expenses	23,315,226	22,414,753	29,795,394	27,667,509	24,130,804	(5,664,590)
Total	$45,543,324	$44,792,244	$53,264,516	$49,479,731	$45,875,008	($7,389,508)
Staffing Level FTE:	366.2	370.2	376.3	347.0	348.5	( 27.8)

generated 01/14/11 12:25:47 PM