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	$2,324,121	$2,010,282	$2,102,672	$1,928,114	$1,884,100	($218,572)
Federal Funds	12,715,122	33,147,739	36,487,157	36,121,143	36,850,900	363,743
Other Funds	0	0	0	0	0	0
Total	$15,039,243	$35,158,021	$38,589,829	$38,049,257	$38,735,000	$145,171
EXPENDITURE DETAIL:
Personal Services	$3,801,967	$3,696,230	$4,060,133	$4,060,133	$4,385,999	$325,866
Operating Expenses	11,237,276	31,461,791	34,529,696	33,989,124	34,349,001	(180,695)
Total	$15,039,243	$35,158,021	$38,589,829	$38,049,257	$38,735,000	$145,171
Staffing Level FTE:	85.5	83.0	89.1	89.1	95.1	6.0

generated 01/14/11 12:36:18 PM