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~m oe.,k„~6 <br />zolo Appmp.iaeow <br />Ezltibil R <br />Onglnal Revisetl <br />DeremLer December 2010 <br />2010 AppmpriaMa 201D Appmpnaron D'dference <br />Human Services <br />Human 6ervicesAdm/nfsfrelan - <br />Personal5ervices 18],568 16],698 (8n <br />Other t 6A0 1613 R]I <br />Division Total 169,225 168112 f11q <br />Eedy CM1lltlhaW - <br />Personal8ervices SA,592 52,000 (2.592) <br />Omer 2,868 3,133 284 <br />Division Total 5T I61 55133' 2328) <br />rpm servr - <br />Personal8ervices 291,138 296,6]5 (I63) <br />Omer 20,203 20,328 -t25 <br />Oivislon Total 311 341 311063 (338) <br />Total Genenl FUnd - <br />PorzonalServic¢s 26,482A95 26,941,866 (138,629) <br />Om¢r ],883,969 ],536,]60 253,381 <br />TotaB 31,165A61 33A80,616 114,]51 <br />Page4 of 10 <br />