Operating Budgets

Operating Budget for Service

	2010 Adopted	2011 Projected	% Change From 2010	2012 Projected	% Change From 2012
Service Revenue	37,500
Other Funding Sources	0
Total Revenue	37,500
Salaries & Benefits	693,868
Goods & Services	88,573
Total Expenditures	782,441
General Funding Required	744,941
Full Time Equivalent Staff (FTE)