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	$8,550,701	$8,350,701	$8,186,442	$8,186,442	$7,367,798	($818,644)
Federal Funds	4,262,362	4,392,749	6,479,781	6,479,781	6,479,781	0
Other Funds	1,452,220	1,090,992	1,660,335	1,660,335	1,660,335	0
Total	$14,265,283	$13,834,442	$16,326,558	$16,326,558	$15,507,914	($818,644)
EXPENDITURE DETAIL:
Personal Services	$11,787,435	$11,806,625	$13,303,192	$13,303,192	$12,565,799	($737,393)
Operating Expenses	2,477,848	2,027,818	3,023,366	3,023,366	2,942,115	(81,251)
Total	$14,265,283	$13,834,442	$16,326,558	$16,326,558	$15,507,914	($818,644)
Staffing Level FTE:	192.0	193.1	200.4	200.4	200.4	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
State Appropriations	$8,550,701	$8,350,701	$8,186,442	$8,186,442
State Grants and Contracts	43,166	52,150	59,973	65,970
Federal Grants and Contracts	448,705	980,469	1,078,516	1,132,441
Federal Appropriations	4,099,689	3,594,884	4,147,029	4,147,029
Other Grants and Contracts	463,690	278,625	278,625	286,984
Indirect Cost Recovery	0	0	0	0
Other Sales and Services	545,453	332,089	332,089	342,052
Pesticide Application Tax	198,417	180,192	200,000	180,000
Total	$14,349,821	$13,769,110	$14,282,674	$14,340,918
PERFORMANCE INDICATORS:

generated 01/14/11 12:35:29 PM