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	$4,985,211	$2,049,259	$2,023,657	$1,821,300	$1,675,254	($348,403)
Federal Funds	1,469,155	1,786,074	1,614,452	1,745,589	1,742,457	128,005
Other Funds	11,405,707	13,211,636	14,975,045	14,989,045	15,284,167	309,122
Total	$17,860,073	$17,046,969	$18,613,154	$18,555,934	$18,701,878	$88,724
EXPENDITURE DETAIL:
Personal Services	$3,548,186	$3,353,695	$3,717,261	$3,641,571	$3,816,274	$99,013
Operating Expenses	14,311,887	13,693,274	14,895,893	14,914,363	14,885,604	(10,289)
Total	$17,860,073	$17,046,969	$18,613,154	$18,555,934	$18,701,878	$88,724
Staffing Level FTE:	68.7	66.4	69.8	68.3	72.0	2.2

generated 01/14/11 12:28:44 PM