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	$13,713,670	$12,364,042	$12,089,659	$12,083,633	$11,353,727	($735,932)
Federal Funds	397,364	360,087	24,334,007	24,334,007	24,334,007	0
Other Funds	29,791,687	22,538,068	30,627,844	32,278,689	34,078,688	3,450,844
Total	$43,902,721	$35,262,197	$67,051,510	$68,696,329	$69,766,422	$2,714,912
EXPENDITURE DETAIL:
Personal Services	$4,757,155	$4,993,760	$5,442,256	$5,442,256	$5,327,566	($114,690)
Operating Expenses	39,145,566	30,268,437	61,609,254	63,254,073	64,438,856	2,829,602
Total	$43,902,721	$35,262,197	$67,051,510	$68,696,329	$69,766,422	$2,714,912
Staffing Level FTE:	61.8	63.1	72.3	72.3	72.3	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 12:35:01 PM