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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	2,624,621	12,107,162	20,034,198	27,621,858	27,709,492	7,675,294
Total	$2,624,621	$12,107,162	$20,034,198	$27,621,858	$27,709,492	$7,675,294
EXPENDITURE DETAIL:
Personal Services	$306,330	$1,008,986	$4,956,763	$4,956,763	$5,044,397	$87,634
Operating Expenses	2,318,291	11,098,176	15,077,435	22,665,095	22,665,095	7,587,660
Total	$2,624,621	$12,107,162	$20,034,198	$27,621,858	$27,709,492	$7,675,294
Staffing Level FTE:	4.0	10.0	70.0	70.0	70.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/24/08 10:42:28 AM