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	$482,511	$437,856	$508,556	$473,556	$457,700	($50,856)
Federal Funds	0	0	0	0	0	0
Other Funds	8,851,424	8,372,041	11,813,433	12,660,771	11,593,703	(219,730)
Total	$9,333,934	$8,809,897	$12,321,989	$13,134,327	$12,051,403	($270,586)
EXPENDITURE DETAIL:
Personal Services	$4,812,424	$5,039,224	$7,752,091	$8,322,798	$7,246,321	($505,770)
Operating Expenses	4,521,510	3,770,674	4,569,898	4,811,529	4,805,082	235,184
Total	$9,333,934	$8,809,897	$12,321,989	$13,134,327	$12,051,403	($270,586)
Staffing Level FTE:	35.6	36.4	37.0	37.0	37.0	0.0

generated 01/14/11 12:40:50 PM