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	$2,980,409	$2,825,473	$2,885,088	$2,623,747	$2,751,572	($133,516)
Federal Funds	12,715,122	33,147,739	36,498,457	36,132,443	36,861,206	362,749
Other Funds	5,451	5,313	26,168	26,168	26,158	(10)
Total	$15,700,981	$35,978,524	$39,409,713	$38,782,358	$39,638,936	$229,223
EXPENDITURE DETAIL:
Personal Services	$4,108,684	$4,110,752	$4,497,431	$4,497,431	$4,811,709	$314,278
Operating Expenses	11,592,297	31,867,772	34,912,282	34,284,927	34,827,227	(85,055)
Total	$15,700,981	$35,978,524	$39,409,713	$38,782,358	$39,638,936	$229,223
Staffing Level FTE:	89.1	88.4	95.4	95.4	101.4	6.0

generated 01/14/11 12:36:08 PM