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	$2,082,614	$2,029,403	$2,068,118	$1,664,476	$1,476,752	($591,366)
Federal Funds	3,881,786	4,559,819	7,897,394	8,642,913	5,375,658	(2,521,736)
Other Funds	13,044	91,834	88,716	88,674	88,674	(42)
Total	$5,977,444	$6,681,056	$10,054,228	$10,396,063	$6,941,084	($3,113,144)
EXPENDITURE DETAIL:
Personal Services	$2,111,916	$1,950,328	$2,232,651	$2,232,651	$2,059,823	($172,828)
Operating Expenses	3,865,528	4,730,728	7,821,577	8,163,412	4,881,261	(2,940,316)
Total	$5,977,444	$6,681,056	$10,054,228	$10,396,063	$6,941,084	($3,113,144)
Staffing Level FTE:	33.8	34.3	36.5	36.5	34.5	( 2.0)

generated 01/14/11 12:33:55 PM