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	$4,763,625	$4,703,240	$4,610,068	$4,434,567	$4,149,061	($461,007)
Federal Funds	0	0	0	0	0	0
Other Funds	3,978	6,603	35,000	35,000	35,000	0
Total	$4,767,603	$4,709,844	$4,645,068	$4,469,567	$4,184,061	($461,007)
EXPENDITURE DETAIL:
Personal Services	$2,652,735	$2,662,808	$2,688,172	$2,670,892	$2,580,292	($107,880)
Operating Expenses	2,114,868	2,047,036	1,956,896	1,798,675	1,603,769	(353,127)
Total	$4,767,603	$4,709,844	$4,645,068	$4,469,567	$4,184,061	($461,007)
Staffing Level FTE:	30.1	29.9	31.3	31.3	31.3	0.0

generated 01/14/11 12:39:35 PM