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	$7,556,637	$7,496,192	$7,502,736	$7,263,183	$6,848,462	($654,274)
Federal Funds	0	0	0	0	0	0
Other Funds	3,978	6,603	35,000	35,000	35,000	0
Total	$7,560,615	$7,502,795	$7,537,736	$7,298,183	$6,883,462	($654,274)
EXPENDITURE DETAIL:
Personal Services	$5,115,711	$5,154,591	$5,246,999	$5,182,167	$4,967,042	($279,957)
Operating Expenses	2,444,905	2,348,204	2,290,737	2,116,016	1,916,420	(374,317)
Total	$7,560,615	$7,502,795	$7,537,736	$7,298,183	$6,883,462	($654,274)
Staffing Level FTE:	63.5	64.8	67.3	66.3	65.3	( 2.0)

generated 01/14/11 12:39:30 PM