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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	12,107,162	49,793,815	27,621,858	14,199,023	14,199,023	(13,422,835)
Total	$12,107,162	$49,793,815	$27,621,858	$14,199,023	$14,199,023	($13,422,835)
EXPENDITURE DETAIL:
Personal Services	$1,008,986	$5,198,657	$4,956,763	$6,975,196	$6,975,196	$2,018,433
Operating Expenses	11,098,176	44,595,158	22,665,095	7,223,827	7,223,827	(15,441,268)
Total	$12,107,162	$49,793,815	$27,621,858	$14,199,023	$14,199,023	($13,422,835)
Staffing Level FTE:	10.0	32.8	70.0	70.0	70.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/25/09 03:15:53 PM