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	$16,698,755	$16,592,533	$10,079,513	$19,350,592	$18,244,959	$8,165,446
Federal Funds	5,019,133	3,122,369	10,661,414	2,155,818	2,154,972	(8,506,442)
Other Funds	2,127,615	1,279,994	559,514	559,514	1,506,929	947,415
Total	$23,845,502	$20,994,896	$21,300,441	$22,065,924	$21,906,860	$606,419
EXPENDITURE DETAIL:
Personal Services	$2,152,186	$2,134,221	$2,506,236	$2,397,798	$2,379,821	($126,415)
Operating Expenses	21,693,316	18,860,675	18,794,205	19,668,126	19,527,039	732,834
Total	$23,845,502	$20,994,896	$21,300,441	$22,065,924	$21,906,860	$606,419
Staffing Level FTE:	35.7	35.7	41.5	39.5	39.5	( 2.0)

generated 01/14/11 12:36:51 PM