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	42,612,377	42,506,864	(2,815,513)
Other Funds	25,781,147	28,262,768	28,278,673	29,942,407	29,735,725	1,457,052
Total	$63,660,739	$68,230,901	$81,383,335	$79,590,359	$79,221,714	($2,161,621)
EXPENDITURE DETAIL:
Personal Services	$21,925,064	$22,286,675	$23,536,449	$23,526,449	$23,566,653	$30,204
Operating Expenses	41,735,675	45,944,226	57,846,886	56,063,910	55,655,061	(2,191,825)
Total	$63,660,739	$68,230,901	$81,383,335	$79,590,359	$79,221,714	($2,161,621)
Staffing Level FTE:	376.1	378.9	379.0	379.0	382.0	3.0

generated 01/14/11 12:30:50 PM