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	$4,012,185	$3,654,598	$3,669,056	$3,302,150	$3,290,257	($378,799)
Federal Funds	17,101,106	13,110,048	21,837,352	21,837,352	21,812,044	(25,308)
Other Funds	22,628,666	23,653,162	26,563,929	26,573,929	26,490,672	(73,257)
Total	$43,741,958	$40,417,808	$52,070,337	$51,713,431	$51,592,973	($477,364)
EXPENDITURE DETAIL:
Personal Services	$20,681,862	$20,888,680	$23,488,260	$23,332,122	$23,305,530	($182,730)
Operating Expenses	23,060,096	19,529,127	28,582,077	28,381,309	28,287,443	(294,634)
Total	$43,741,958	$40,417,808	$52,070,337	$51,713,431	$51,592,973	($477,364)
Staffing Level FTE:	389.0	392.7	411.5	410.5	408.0	( 3.5)

generated 01/14/11 12:34:33 PM