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	$6,122,354	$6,239,755	$6,145,020	$5,557,664	$5,480,518	($664,502)
Federal Funds	4,937,486	5,438,543	10,417,661	6,091,009	6,940,811	(3,476,850)
Other Funds	19,132,879	21,594,905	25,013,804	26,546,735	26,277,943	1,264,139
Total	$30,192,719	$33,273,203	$41,576,485	$38,195,408	$38,699,272	($2,877,213)
EXPENDITURE DETAIL:
Personal Services	$9,342,687	$9,998,210	$11,341,008	$10,243,382	$10,959,634	($381,374)
Operating Expenses	20,850,032	23,274,992	30,235,477	27,952,026	27,739,638	(2,495,839)
Total	$30,192,719	$33,273,203	$41,576,485	$38,195,408	$38,699,272	($2,877,213)
Staffing Level FTE:	187.6	209.8	226.5	207.5	220.5	( 6.0)

generated 01/14/11 12:27:35 PM