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	$36,960,274	$36,736,236	$41,160,092	$39,243,750	$39,243,750	($1,916,342)
Federal Funds	4,567,635	6,525,217	1,102,956	1,292,291	1,292,291	189,335
Other Funds	4,568,082	3,650,902	8,180,534	5,737,043	5,737,043	(2,443,491)
Total	$46,095,991	$46,912,355	$50,443,582	$46,273,084	$46,273,084	($4,170,498)
EXPENDITURE DETAIL:
Personal Services	$30,429,682	$29,797,905	$32,027,176	$29,883,698	$29,883,698	($2,143,478)
Operating Expenses	15,666,309	17,114,450	18,416,406	16,389,386	16,389,386	(2,027,020)
Total	$46,095,991	$46,912,355	$50,443,582	$46,273,084	$46,273,084	($4,170,498)
Staffing Level FTE:	652.6	644.1	658.5	639.6	639.6	( 18.9)

generated 11/18/10 03:59:16 PM