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	$33,401	$33,401	$33,401	$33,401	$32,142	($1,259)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$33,401	$33,401	$33,401	$33,401	$32,142	($1,259)
EXPENDITURE DETAIL:
Personal Services	$19,051	$19,051	$19,051	$19,051	$19,051	$0
Operating Expenses	14,350	14,350	14,350	14,350	13,091	(1,259)
Total	$33,401	$33,401	$33,401	$33,401	$32,142	($1,259)
Staffing Level FTE:	0.2	0.2	0.5	0.5	0.5	0.0

generated 01/14/11 12:24:23 PM