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	3,299,226	2,551,910	2,895,551	2,895,551	2,894,415	(1,136)
Total	$3,781,737	$2,989,767	$3,404,107	$3,369,107	$3,352,115	($51,992)
EXPENDITURE DETAIL:
Personal Services	$548,653	$554,229	$578,527	$578,527	$563,759	($14,768)
Operating Expenses	3,233,083	2,435,538	2,825,580	2,790,580	2,788,356	(37,224)
Total	$3,781,737	$2,989,767	$3,404,107	$3,369,107	$3,352,115	($51,992)
Staffing Level FTE:	7.9	8.4	9.0	9.0	9.0	0.0

generated 01/14/11 12:40:55 PM