MISSION:

	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	0	0	533,322	533,322	533,322	0
Total	$0	$0	$533,322	$533,322	$533,322	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$198,633	$198,633	$198,633	$0
Operating Expenses	0	0	334,689	334,689	334,689	0
Total	$0	$0	$533,322	$533,322	$533,322	$0
Staffing Level FTE:	0.0	0.0	3.0	3.0	3.0	0.0

generated 11/25/09 03:29:37 PM