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	$961,034	$891,271	$974,157	$928,850	$876,741	($97,416)
Federal Funds	990,959	482,363	3,130,575	3,130,575	3,127,547	(3,028)
Other Funds	239,494	311,324	453,940	335,854	328,785	(125,155)
Total	$2,191,487	$1,684,958	$4,558,672	$4,395,279	$4,333,073	($225,599)
EXPENDITURE DETAIL:
Personal Services	$843,592	$860,520	$885,162	$885,162	$839,159	($46,003)
Operating Expenses	1,347,896	824,438	3,673,510	3,510,117	3,493,914	(179,596)
Total	$2,191,487	$1,684,958	$4,558,672	$4,395,279	$4,333,073	($225,599)
Staffing Level FTE:	15.3	15.3	15.6	15.6	15.6	0.0

generated 01/14/11 12:40:41 PM