MISSION:
To foster and facilitate scientific and technological investigation, experimentation, and development by creating a mechanism through which laboratory, experimental, and development facilities may be acquired, developed, constructed, maintained, operated, and decommissioned.

	ACTUAL FY 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	561,908	733,325	1,298,552	1,298,552	19,182,583	17,884,031
Total	$561,908	$733,325	$1,298,552	$1,298,552	$19,182,583	$17,884,031
EXPENDITURE DETAIL:
Personal Services	$85,848	$288,134	$222,000	$222,000	$859,760	$637,760
Operating Expenses	476,060	445,191	1,076,552	1,076,552	18,322,823	17,246,271
Total	$561,908	$733,325	$1,298,552	$1,298,552	$19,182,583	$17,884,031
Staffing Level FTE:	3.0	3.0	3.0	3.0	12.3	9.3

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/29/05 12:41:13 PM