Annual Operating Budget

 

ACTUAL
FY 09-10

 

ACTUAL
FY 10-11

 

APPROVED
FY 11-12

 
Positions/Hours
 
 
18 / 3,000
Personnel Expense
$ 1,665,653
$ 1,649,967
$ 1,801,492
Operating Expense
      155,864
      104,926
      100,540
Capital Outlay
                0
                 0
                 1
TOTAL
$ 1,821,517
$ 1,754,893
$ 1,902,033
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