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	569,784	678,004	501,087	450,978	450,978	(50,109)
Total	$569,784	$678,004	$501,087	$450,978	$450,978	($50,109)
EXPENDITURE DETAIL:
Personal Services	$119,521	$115,276	$122,769	$122,769	$122,769	$0
Operating Expenses	450,263	562,728	378,318	328,209	328,209	(50,109)
Total	$569,784	$678,004	$501,087	$450,978	$450,978	($50,109)
Staffing Level FTE:	1.4	1.4	1.4	1.4	1.4	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 12:24:48 PM