HUMAN SERVICES
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
19 HUMAN SERVICES

  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 $48,809,794 $43,262,249 $51,387,531 $56,264,361 $53,705,117 $2,317,586
   Federal Funds 96,947,622 110,557,535 107,009,432 102,760,696 98,262,182 (8,747,250)
   Other Funds 2,384,604 3,865,429 3,195,941 3,195,941 3,195,286 (655)
      Total $148,142,021 $157,685,213 $161,592,904 $162,220,998 $155,162,585 ($6,430,319)
 
EXPENDITURE DETAIL:
   Personal Services $26,081,865 $27,398,065 $26,767,250 $26,400,253 $25,874,537 ($892,713)
   Operating Expenses 122,060,155 130,287,149 134,825,654 135,820,745 129,288,048 (5,537,606)
      Total $148,142,021 $157,685,213 $161,592,904 $162,220,998 $155,162,585 ($6,430,319)
 
Staffing Level FTE: 555.1 575.8 566.4 566.4 557.4 ( 9.0)

generated 01/14/11 12:38:01 PM