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	$544,107	$494,801	$514,199	$503,354	$462,779	($51,420)
Federal Funds	73,454	138,723	351,905	379,191	379,097	27,192
Other Funds	2,926,910	3,141,807	3,275,430	3,240,672	3,270,726	(4,704)
Total	$3,544,471	$3,775,332	$4,141,534	$4,123,217	$4,112,602	($28,932)
EXPENDITURE DETAIL:
Personal Services	$2,311,823	$2,220,799	$2,627,619	$2,616,638	$2,614,657	($12,962)
Operating Expenses	1,232,648	1,554,533	1,513,915	1,506,579	1,497,945	(15,970)
Total	$3,544,471	$3,775,332	$4,141,534	$4,123,217	$4,112,602	($28,932)
Staffing Level FTE:	30.0	29.0	33.2	33.2	33.2	0.0

generated 01/14/11 12:39:05 PM