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	$10,806,104	$10,384,222	$10,120,278	$10,120,278	$9,108,250	($1,012,028)
Federal Funds	11,003,454	12,199,900	16,160,173	16,160,173	16,160,173	0
Other Funds	10,346,631	11,757,520	12,538,693	12,538,693	12,538,693	0
Total	$32,156,189	$34,341,641	$38,819,144	$38,819,144	$37,807,116	($1,012,028)
EXPENDITURE DETAIL:
Personal Services	$18,951,224	$20,506,299	$21,447,662	$21,447,662	$20,631,286	($816,376)
Operating Expenses	13,204,966	13,835,342	17,371,482	17,371,482	17,175,830	(195,652)
Total	$32,156,189	$34,341,641	$38,819,144	$38,819,144	$37,807,116	($1,012,028)
Staffing Level FTE:	359.1	388.4	276.5	276.5	276.5	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
State Appropriations	$10,806,105	$10,384,222	$10,120,278	$10,120,278
State Grants and Contracts	1,801,991	1,949,232	2,105,171	2,210,430
Federal Grants and Contracts	7,612,324	8,847,257	9,112,675	19,386,055
Federal Appropriations	3,324,903	3,191,652	3,027,192	3,027,192
School and Public Lands	77,823	61,673	77,745	77,745
Other Grants and Contracts	3,535,775	4,160,361	4,784,415	5,262,856
Indirect Cost Recovery	4,830	0	0	0
Other Sales and Services	5,286,378	5,183,746	5,183,746	5,183,746
Pesticide Application Tax	194,991	147,568	200,000	160,000
Total	$32,645,120	$33,925,711	$34,611,222	$45,428,302
PERFORMANCE INDICATORS:

generated 01/14/11 12:35:34 PM