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	$397,348,095	$405,979,453	$400,449,534	$407,284,318	$359,436,293	($41,013,241)
Federal Funds	197,569,244	196,023,773	257,017,346	236,670,218	208,318,380	(48,698,966)
Other Funds	12,266,747	2,949,540	4,149,756	4,424,714	4,404,700	254,944
Total	$607,184,085	$604,952,766	$661,616,636	$648,379,250	$572,159,373	($89,457,263)
EXPENDITURE DETAIL:
Personal Services	$7,136,121	$7,118,723	$7,774,846	$7,774,846	$7,497,141	($277,705)
Operating Expenses	600,047,964	597,834,043	653,841,790	640,604,404	564,662,232	(89,179,558)
Total	$607,184,085	$604,952,766	$661,616,636	$648,379,250	$572,159,373	($89,457,263)
Staffing Level FTE:	130.1	134.7	138.0	138.0	133.0	( 5.0)

generated 01/14/11 12:33:50 PM