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