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	$34,523,037	$35,231,870	$35,281,213	$35,281,213	$31,753,092	($3,528,121)
Federal Funds	220,532	382,212	393,539	393,539	393,539	0
Other Funds	4,341,214	4,278,473	9,328,633	9,328,633	9,106,724	(221,909)
Total	$39,084,783	$39,892,555	$45,003,385	$45,003,385	$41,253,355	($3,750,030)
EXPENDITURE DETAIL:
Personal Services	$30,389,102	$30,795,539	$31,932,849	$31,932,849	$30,037,684	($1,895,165)
Operating Expenses	8,695,681	9,097,016	13,070,536	13,070,536	11,215,671	(1,854,865)
Total	$39,084,783	$39,892,555	$45,003,385	$45,003,385	$41,253,355	($3,750,030)
Staffing Level FTE:	510.9	520.1	527.4	527.4	527.4	0.0

generated 01/14/11 12:39:15 PM