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	$9,745,243	$10,045,712	$9,886,879	$9,372,016	$8,963,331	($923,548)
Federal Funds	3,569,585	4,172,008	4,653,131	4,822,471	4,815,535	162,404
Other Funds	4,776,967	4,993,687	6,714,195	7,084,418	7,202,644	488,449
Total	$18,091,795	$19,211,407	$21,254,205	$21,278,905	$20,981,510	($272,695)
EXPENDITURE DETAIL:
Personal Services	$10,919,379	$10,986,392	$12,111,047	$12,067,435	$12,172,435	$61,388
Operating Expenses	7,172,416	8,225,015	9,143,158	9,211,470	8,809,075	(334,083)
Total	$18,091,795	$19,211,407	$21,254,205	$21,278,905	$20,981,510	($272,695)
Staffing Level FTE:	153.2	157.6	171.5	171.5	173.5	2.0

generated 01/14/11 12:39:53 PM