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	$4,042,322	$4,042,320	$4,042,579	$3,602,321	$3,846,419	($196,160)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$4,042,322	$4,042,320	$4,042,579	$3,602,321	$3,846,419	($196,160)
EXPENDITURE DETAIL:
Personal Services	$156,580	$156,578	$156,837	$156,837	$156,837	$0
Operating Expenses	3,885,742	3,885,742	3,885,742	3,445,484	3,689,582	(196,160)
Total	$4,042,322	$4,042,320	$4,042,579	$3,602,321	$3,846,419	($196,160)
Staffing Level FTE:	2.0	2.0	2.0	2.0	2.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Private Sector Dollars Invested in Research	$3.4M	$18.6M	$10.0M	$12.0M
Infrastructure
Federal Dollars Invested in Research	$646,437	$10.0M	$8.0M	$9.0M
Infrastructure
Private Sector Dollars Invested in Technolgy	$3.2M	$3.5M	$5.0M	$7.0M
Based Businesses
Jobs (Defined NAICS Code)*	2,927	2,750	2,850	2,950
Average Salary - Calendar Year	$61,336	$58,749	$60,749	$62,749
University Spin-Offs Facilitated	2	3	4	5
University/Industry Research Collaborations	15	20	25	30
Venture Capital/Angel Investor and	24	28	35	40
Entrepreneur Introductions
External Grant Funding Applications Facilitated	2	8	8	8
*2009 is latest actual data available

generated 01/14/11 12:23:59 PM