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	$155,639	$130,641	$125,808	$95,227	$115,393	($10,415)
Federal Funds	112,922	95,384	123,044	123,044	123,044	0
Other Funds	369,980	394,319	628,461	628,461	626,479	(1,982)
Total	$638,541	$620,343	$877,313	$846,732	$864,916	($12,397)
EXPENDITURE DETAIL:
Personal Services	$571,633	$563,548	$738,125	$707,544	$728,125	($10,000)
Operating Expenses	66,908	56,795	139,188	139,188	136,791	(2,397)
Total	$638,541	$620,343	$877,313	$846,732	$864,916	($12,397)
Staffing Level FTE:	8.4	8.7	8.5	8.5	8.5	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 01/14/11 12:34:38 PM