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	$651,402	$506,410	$547,047	$1,347,047	$492,343	($54,704)
Federal Funds	205,263	45,924	0	0	0	0
Other Funds	161,489	192,392	225,000	225,000	225,000	0
Total	$1,018,154	$744,726	$772,047	$1,572,047	$717,343	($54,704)
EXPENDITURE DETAIL:
Personal Services	$412,102	$416,588	$429,563	$429,563	$429,563	$0
Operating Expenses	606,052	328,138	342,484	1,142,484	287,780	(54,704)
Total	$1,018,154	$744,726	$772,047	$1,572,047	$717,343	($54,704)
Staffing Level FTE:	7.0	7.0	7.0	7.0	7.0	0.0

generated 01/14/11 12:40:26 PM