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	$872,003	$872,003	$876,167	$788,550	$771,983	($104,184)
Federal Funds	33,396,440	35,040,340	34,827,066	35,095,252	34,942,651	115,585
Other Funds	10,766,442	10,801,059	11,898,383	11,332,490	11,226,574	(671,809)
Total	$45,034,886	$46,713,402	$47,601,616	$47,216,292	$46,941,208	($660,408)
EXPENDITURE DETAIL:
Personal Services	$23,646,188	$22,457,655	$24,439,097	$24,103,690	$24,027,659	($411,438)
Operating Expenses	21,388,698	24,255,747	23,162,519	23,112,602	22,913,549	(248,970)
Total	$45,034,886	$46,713,402	$47,601,616	$47,216,292	$46,941,208	($660,408)
Staffing Level FTE:	456.0	481.3	489.0	482.7	482.7	( 6.3)

generated 01/14/11 12:32:15 PM