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Mission Statement Operating Budget Summary

	General Fund	Nongeneral Fund	Personnel Cost
2007 Appropriation	$ 4,736,794	$ 128,661	$ 3,811,237
2008 Appropriation	$ 4,250,762	$ 128,661	$ 3,429,864
2009 Appropriation	$ 3,645,622	$ 717,572	$ 3,978,230
2010 Appropriation	$ 1,842,420	$ 825,026	$ 3,978,230
2011 Base Budget	$ 4,325,833	$ 140,533	$ 3,329,549
2011 Addenda	$ (60,087)	$ 0	$ 0
2011 Total	$ 4,265,746	$ 140,533	$ 3,329,549
2012 Base Budget	$ 4,325,833	$ 140,533	$ 3,329,549
2012 Addenda	$ 0	$ 0	$ 0
2012 Total	$ 4,325,833	$ 140,533	$ 3,329,549

Authorized Position Summary

	General Fund	Nongeneral Fund	Total Positions
2007 Appropriation	42.67	1.33	44.00
2008 Appropriation	39.67	1.33	41.00
2009 Appropriation	28.67	4.33	33.00
2010 Appropriation	28.67	4.33	33.00
2011 Base Budget	37.67	1.33	39.00
2011 Addenda	0.00	0.00	0.00
2011 Total	37.67	1.33	39.00
2012 Base Budget	37.67	1.33	39.00
2012 Addenda	0.00	0.00	0.00
2012 Total	37.67	1.33	39.00

• Defer discretionary expenses
  Reduces funding for discretionary nonpersonal services.

  		FY 2011		FY 2012
  General Fund		$ (60,087)		$ 0