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	$19,487,140	$19,655,626	$21,115,827	$21,589,758	$20,540,284	($575,543)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$19,487,140	$19,655,626	$21,115,827	$21,589,758	$20,540,284	($575,543)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	19,487,140	19,655,626	21,115,827	21,589,758	20,540,284	(575,543)
Total	$19,487,140	$19,655,626	$21,115,827	$21,589,758	$20,540,284	($575,543)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 01/14/11 12:34:13 PM