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	$307,355,321	$302,736,624	$341,670,775	$378,469,269	$364,325,077	$22,654,302
Federal Funds	559,188,093	733,731,542	680,444,341	653,474,055	631,723,553	(48,720,788)
Other Funds	8,684,432	10,337,779	11,018,195	11,903,779	9,050,460	(1,967,735)
Total	$875,227,846	$1,046,805,945	$1,033,133,311	$1,043,847,103	$1,005,099,090	($28,034,221)
EXPENDITURE DETAIL:
Personal Services	$80,191,181	$80,572,699	$83,343,296	$83,337,181	$83,896,533	$553,237
Operating Expenses	795,036,666	966,233,246	949,790,015	960,509,922	921,202,557	(28,587,458)
Total	$875,227,846	$1,046,805,945	$1,033,133,311	$1,043,847,103	$1,005,099,090	($28,034,221)
Staffing Level FTE:	1611.6	1622.6	1634.3	1634.3	1640.6	6.3

generated 01/14/11 12:29:56 PM