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	679,201	707,033	759,809	683,828	683,828	(75,981)
Total	$679,201	$707,033	$759,809	$683,828	$683,828	($75,981)
EXPENDITURE DETAIL:
Personal Services	$449,514	$492,388	$513,845	$498,068	$498,068	($15,777)
Operating Expenses	229,687	214,645	245,964	185,760	185,760	(60,204)
Total	$679,201	$707,033	$759,809	$683,828	$683,828	($75,981)
Staffing Level FTE:	4.6	4.6	4.6	4.6	4.6	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 12:24:52 PM