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	$519,825	$519,825	$522,399	$522,399	$470,159	($52,240)
Federal Funds	271,831,868	374,515,660	377,472,750	380,716,028	380,716,028	3,243,278
Other Funds	183,472,350	148,256,476	188,722,369	212,987,694	199,936,833	11,214,464
Total	$455,824,042	$523,291,961	$566,717,518	$594,226,121	$581,123,020	$14,405,502
EXPENDITURE DETAIL:
Personal Services	$54,605,700	$54,580,667	$57,220,448	$57,220,448	$57,168,208	($52,240)
Operating Expenses	401,218,342	468,711,294	509,497,070	537,005,673	523,954,812	14,457,742
Total	$455,824,042	$523,291,961	$566,717,518	$594,226,121	$581,123,020	$14,405,502
Staffing Level FTE:	999.9	1003.7	1026.3	1026.3	1026.3	0.0

generated 01/14/11 12:33:36 PM