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	56,688	0	56,880	56,880	56,880	0
Total	$56,688	$0	$56,880	$56,880	$56,880	$0
EXPENDITURE DETAIL:
Personal Services	$17,502	$0	$25,274	$25,274	$25,274	$0
Operating Expenses	39,186	0	31,606	31,606	31,606	0
Total	$56,688	$0	$56,880	$56,880	$56,880	$0
Staffing Level FTE:	0.3	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Meetings with entities:				0
Power Industry	23	0	0	0
Other Entites	2	0	0	0
Reports Published	1	0	0	0
Bonds Issued	0	0	0	0

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