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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	733,325	532,304	19,182,583	19,182,583	19,210,868	28,285
Total	$733,325	$532,304	$19,182,583	$19,182,583	$19,210,868	$28,285
EXPENDITURE DETAIL:
Personal Services	$288,134	$202,023	$859,760	$859,760	$888,045	$28,285
Operating Expenses	445,191	330,281	18,322,823	18,322,823	18,322,823	0
Total	$733,325	$532,304	$19,182,583	$19,182,583	$19,210,868	$28,285
Staffing Level FTE:	3.0	2.5	12.3	12.3	12.3	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 12/05/06 10:48:09 AM