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	$75,050,432	$74,842,155	$76,362,538	$81,479,369	$78,416,278	$2,053,740
Federal Funds	21,192,380	21,293,347	21,014,940	11,281,003	12,060,900	(8,954,040)
Other Funds	7,638,212	5,107,570	9,605,000	7,101,509	8,137,132	(1,467,868)
Total	$103,881,023	$101,243,072	$106,982,478	$99,861,881	$98,614,310	($8,368,168)
EXPENDITURE DETAIL:
Personal Services	$41,610,343	$40,890,474	$43,791,875	$41,117,884	$40,236,441	($3,555,434)
Operating Expenses	62,270,681	60,352,598	63,190,603	58,743,997	58,377,869	(4,812,734)
Total	$103,881,023	$101,243,072	$106,982,478	$99,861,881	$98,614,310	($8,368,168)
Staffing Level FTE:	874.1	866.8	885.0	859.3	845.3	( 39.7)

generated 01/14/11 12:36:46 PM