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	$1,185,706	$1,157,218	$1,205,943	$1,178,320	$1,085,349	($120,594)
Federal Funds	0	0	0	0	0	0
Other Funds	0	59,105	100,000	100,000	100,000	0
Total	$1,185,706	$1,216,323	$1,305,943	$1,278,320	$1,185,349	($120,594)
EXPENDITURE DETAIL:
Personal Services	$1,028,265	$1,039,635	$1,055,965	$1,050,148	$959,671	($96,294)
Operating Expenses	157,440	176,687	249,978	228,172	225,678	(24,300)
Total	$1,185,706	$1,216,323	$1,305,943	$1,278,320	$1,185,349	($120,594)
Staffing Level FTE:	18.0	18.0	18.0	18.0	18.0	0.0

generated 01/14/11 12:41:13 PM