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	$627,575	$579,760	$532,763	$482,282	$482,282	($50,481)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$627,575	$579,760	$532,763	$482,282	$482,282	($50,481)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	627,575	579,760	532,763	482,282	482,282	(50,481)
Total	$627,575	$579,760	$532,763	$482,282	$482,282	($50,481)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 01/14/11 12:25:12 PM