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	$21,391,404	$21,513,387	$25,122,933	$22,885,027	$22,885,027	($2,237,906)
Federal Funds	11,605,612	11,645,760	9,250,570	7,832,894	7,832,894	(1,417,676)
Other Funds	942,515	176,674	864,952	804,952	804,952	(60,000)
Total	$33,939,530	$33,335,821	$35,238,455	$31,522,873	$31,522,873	($3,715,582)
EXPENDITURE DETAIL:
Personal Services	$9,028,475	$8,958,348	$9,258,463	$8,836,388	$8,836,388	($422,075)
Operating Expenses	24,911,055	24,377,473	25,979,992	22,686,485	22,686,485	(3,293,507)
Total	$33,939,530	$33,335,821	$35,238,455	$31,522,873	$31,522,873	($3,715,582)
Staffing Level FTE:	185.8	187.0	185.0	180.2	180.2	( 4.8)

generated 11/18/10 04:00:15 PM