ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$17,881	$100,000	$100,000	$85,000	$75,000	($25,000)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$17,881	$100,000	$100,000	$85,000	$75,000	($25,000)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	17,881	100,000	100,000	85,000	75,000	(25,000)
Total	$17,881	$100,000	$100,000	$85,000	$75,000	($25,000)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 01/14/11 12:23:49 PM