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	$2,716,847	$2,672,581	$2,731,498	$2,731,498	$2,458,348	($273,150)
Federal Funds	273,268	290,088	313,361	313,361	313,361	0
Other Funds	213,729	60,253	237,124	237,124	337,124	100,000
Total	$3,203,843	$3,022,922	$3,281,983	$3,281,983	$3,108,833	($173,150)
EXPENDITURE DETAIL:
Personal Services	$2,704,726	$2,613,500	$2,701,015	$2,701,015	$2,527,865	($173,150)
Operating Expenses	499,118	409,422	580,968	580,968	580,968	0
Total	$3,203,843	$3,022,922	$3,281,983	$3,281,983	$3,108,833	($173,150)
Staffing Level FTE:	50.9	47.9	52.6	52.6	52.6	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
State Appropriations	$2,588,958	$2,672,581	$2,731,498	$2,731,498
Federal Grants and Contracts	269,549	254,964	313,361	313,361
School and Public Lands	94,712	94,712	94,712	94,712
Other Sales and Services	70,470	61,089	142,412	142,412
Total	$3,023,689	$3,083,346	$3,281,983	$3,281,983
PERFORMANCE INDICATORS:

generated 01/14/11 12:36:03 PM