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	264,002	175,000	175,000	175,000	0
Other Funds	0	0	200,000	200,000	200,000	0
Total	$0	$264,002	$375,000	$375,000	$375,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$175,000	$175,000	$175,000	$0
Operating Expenses	0	264,002	200,000	200,000	200,000	0
Total	$0	$264,002	$375,000	$375,000	$375,000	$0
Staffing Level FTE:	0.0	0.0	2.5	2.5	2.5	0.0

	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 12:24:19 PM