MISSION:

	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	$16,698,755	$16,592,533	$10,079,513	$19,350,592	$19,350,592	$9,271,079
Federal Funds	5,019,133	3,122,369	10,661,414	2,155,818	2,155,818	(8,505,596)
Other Funds	2,127,615	1,279,994	559,514	559,514	559,514	0
Total	$23,845,502	$20,994,896	$21,300,441	$22,065,924	$22,065,924	$765,483
EXPENDITURE DETAIL:
Personal Services	$2,152,186	$2,134,221	$2,506,236	$2,397,798	$2,397,798	($108,438)
Operating Expenses	21,693,316	18,860,675	18,794,205	19,668,126	19,668,126	873,921
Total	$23,845,502	$20,994,896	$21,300,441	$22,065,924	$22,065,924	$765,483
Staffing Level FTE:	35.7	35.7	41.5	39.5	39.5	( 2.0)

generated 11/18/10 03:59:00 PM