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	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	35,601,088	35,518,799	33,136,568	32,886,568	32,860,430	(276,138)
Total	$35,601,088	$35,518,799	$33,136,568	$32,886,568	$32,860,430	($276,138)
EXPENDITURE DETAIL:
Personal Services	$1,455,399	$1,474,678	$1,707,113	$1,707,113	$1,662,113	($45,000)
Operating Expenses	34,145,689	34,044,122	31,429,455	31,179,455	31,198,317	(231,138)
Total	$35,601,088	$35,518,799	$33,136,568	$32,886,568	$32,860,430	($276,138)
Staffing Level FTE:	29.0	29.5	30.0	30.0	30.0	0.0

generated 01/14/11 12:27:15 PM