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	$1,229,956	$1,124,134	$1,142,611	$1,080,303	$954,692	($187,919)
Federal Funds	546,000	0	0	0	0	0
Other Funds	62,856,507	60,711,068	61,381,552	59,126,786	58,911,149	(2,470,403)
Total	$64,632,462	$61,835,201	$62,524,163	$60,207,089	$59,865,841	($2,658,322)
EXPENDITURE DETAIL:
Personal Services	$12,516,665	$12,403,677	$13,232,233	$13,139,976	$12,901,024	($331,209)
Operating Expenses	52,115,798	49,431,525	49,291,930	47,067,113	46,964,817	(2,327,113)
Total	$64,632,462	$61,835,201	$62,524,163	$60,207,089	$59,865,841	($2,658,322)
Staffing Level FTE:	243.6	245.1	252.6	250.1	245.5	( 7.1)

generated 01/14/11 12:26:41 PM