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	$7,816,726	$7,762,876	$7,782,285	$7,035,575	$6,979,125	($803,160)
Federal Funds	30,062,866	32,205,257	45,322,377	42,806,146	42,700,633	(2,621,744)
Other Funds	28,517,553	31,609,187	31,559,365	33,223,099	32,919,643	1,360,278
Total	$66,397,145	$71,577,320	$84,664,027	$83,064,820	$82,599,401	($2,064,626)
EXPENDITURE DETAIL:
Personal Services	$23,106,724	$23,579,383	$24,889,342	$24,879,342	$24,827,546	($61,796)
Operating Expenses	43,290,421	47,997,937	59,774,685	58,185,478	57,771,855	(2,002,830)
Total	$66,397,145	$71,577,320	$84,664,027	$83,064,820	$82,599,401	($2,064,626)
Staffing Level FTE:	396.1	401.5	401.2	401.2	402.2	1.0

generated 01/14/11 12:30:45 PM