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	$969,083	$969,064	$970,949	$944,949	$871,787	($99,162)
Federal Funds	547,650	889,500	500,000	500,000	500,000	0
Other Funds	11,566,558	10,871,354	14,139,648	13,800,048	13,580,470	(559,178)
Total	$13,083,291	$12,729,918	$15,610,597	$15,244,997	$14,952,257	($658,340)
EXPENDITURE DETAIL:
Personal Services	$3,865,364	$3,898,281	$3,961,089	$3,701,089	$3,824,145	($136,944)
Operating Expenses	9,217,928	8,831,637	11,649,508	11,543,908	11,128,112	(521,396)
Total	$13,083,291	$12,729,918	$15,610,597	$15,244,997	$14,952,257	($658,340)
Staffing Level FTE:	69.5	69.7	70.5	66.5	69.5	( 1.0)

generated 01/14/11 12:26:21 PM