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	$1,032,457	$1,026,676	$1,030,711	$1,028,751	$733,404	($297,307)
Federal Funds	747,162	726,579	826,567	826,567	525,471	(301,096)
Other Funds	0	0	1,421	1,421	1,421	0
Total	$1,779,619	$1,753,255	$1,858,699	$1,856,739	$1,260,296	($598,403)
EXPENDITURE DETAIL:
Personal Services	$1,364,440	$1,352,673	$1,384,894	$1,384,894	$859,178	($525,716)
Operating Expenses	415,179	400,582	473,805	471,845	401,118	(72,687)
Total	$1,779,619	$1,753,255	$1,858,699	$1,856,739	$1,260,296	($598,403)
Staffing Level FTE:	23.8	23.4	24.0	24.0	15.0	( 9.0)

	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 12:38:06 PM