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	$2,985,211	$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	1,704,740	1,895,241	3,140,481	3,154,481	3,350,189	209,708
Total	$6,159,106	$5,730,574	$6,778,590	$6,721,370	$6,767,900	($10,690)
EXPENDITURE DETAIL:
Personal Services	$2,267,614	$2,087,875	$2,427,678	$2,351,988	$2,412,878	($14,800)
Operating Expenses	3,891,491	3,642,698	4,350,912	4,369,382	4,355,022	4,110
Total	$6,159,106	$5,730,574	$6,778,590	$6,721,370	$6,767,900	($10,690)
Staffing Level FTE:	45.5	43.0	47.0	45.5	47.0	0.0

generated 01/14/11 12:28:53 PM