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	$3,438,995	$3,362,842	$3,385,723	$3,237,384	$3,008,290	($377,433)
Federal Funds	193,732	174,835	762,265	762,265	761,589	(676)
Other Funds	3,316,383	3,331,311	4,166,738	4,500,609	4,367,893	201,155
Total	$6,949,110	$6,868,987	$8,314,726	$8,500,258	$8,137,772	($176,954)
EXPENDITURE DETAIL:
Personal Services	$4,431,126	$4,329,002	$4,473,738	$4,548,384	$4,499,163	$25,425
Operating Expenses	2,517,984	2,539,985	3,840,988	3,951,874	3,638,609	(202,379)
Total	$6,949,110	$6,868,987	$8,314,726	$8,500,258	$8,137,772	($176,954)
Staffing Level FTE:	101.7	99.9	100.7	100.7	100.7	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 01/14/11 12:36:31 PM