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	$6,446,126	$5,795,361	$5,807,108	$5,538,404	$5,225,102	($582,006)
Federal Funds	6,041,727	23,633,440	48,671,279	19,729,813	19,780,254	(28,891,025)
Other Funds	3,225,334	3,977,974	8,410,539	8,474,663	8,639,904	229,365
Total	$15,713,187	$33,406,775	$62,888,926	$33,742,880	$33,645,260	($29,243,666)
EXPENDITURE DETAIL:
Personal Services	$11,045,752	$11,252,326	$11,884,751	$11,756,344	$11,727,520	($157,231)
Operating Expenses	4,667,435	22,154,448	51,004,175	21,986,536	21,917,740	(29,086,435)
Total	$15,713,187	$33,406,775	$62,888,926	$33,742,880	$33,645,260	($29,243,666)
Staffing Level FTE:	174.5	180.4	179.7	178.0	180.5	0.8

generated 01/14/11 12:38:33 PM