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	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	49,793,815	46,931,135	19,599,023	8,960,000	8,960,000	(10,639,023)
Total	$49,793,815	$46,931,135	$19,599,023	$8,960,000	$8,960,000	($10,639,023)
EXPENDITURE DETAIL:
Personal Services	$5,198,657	$7,378,591	$10,425,196	$647,000	$647,000	($9,778,196)
Operating Expenses	44,595,158	39,552,544	9,173,827	8,313,000	8,313,000	(860,827)
Total	$49,793,815	$46,931,135	$19,599,023	$8,960,000	$8,960,000	($10,639,023)
Staffing Level FTE:	32.8	90.0	70.0	5.0	5.0	( 65.0)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 01/14/11 12:24:09 PM