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	$5,799,022	$5,111,159	$5,087,556	$4,827,282	$4,677,282	($410,274)
Federal Funds	20,412,648	19,606,519	21,379,151	28,067,053	27,961,340	6,582,189
Other Funds	44,400,287	55,170,494	51,383,573	50,190,628	49,404,712	(1,978,861)
Total	$70,611,958	$79,888,171	$77,850,280	$83,084,963	$82,043,334	$4,193,054
EXPENDITURE DETAIL:
Personal Services	$25,198,989	$24,841,299	$25,771,077	$25,823,119	$25,752,083	($18,994)
Operating Expenses	45,412,969	55,046,873	52,079,203	57,261,844	56,291,251	4,212,048
Total	$70,611,958	$79,888,171	$77,850,280	$83,084,963	$82,043,334	$4,193,054
Staffing Level FTE:	556.1	552.4	563.6	565.6	563.1	( 0.5)

generated 01/14/11 12:29:08 PM