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	$176,006,954	$170,205,606	$167,302,956	$181,745,288	$150,748,788	($16,554,168)
Federal Funds	101,676,505	100,429,825	193,766,012	247,589,233	244,468,345	50,702,333
Other Funds	307,647,183	295,715,536	358,534,260	378,436,514	377,254,904	18,720,644
Total	$585,330,641	$566,350,967	$719,603,228	$807,771,035	$772,472,037	$52,868,809
EXPENDITURE DETAIL:
Personal Services	$329,637,266	$339,578,904	$360,333,286	$389,800,892	$365,951,217	$5,617,931
Operating Expenses	255,693,375	226,772,063	359,269,942	417,970,143	406,520,820	47,250,878
Total	$585,330,641	$566,350,967	$719,603,228	$807,771,035	$772,472,037	$52,868,809
Staffing Level FTE:	5326.0	5538.2	4833.5	5061.0	5012.4	178.9

generated 01/14/11 12:34:56 PM