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	891,788	912,690	1,126,874	1,067,405	1,060,063	(66,811)
Total	$891,788	$912,690	$1,126,874	$1,067,405	$1,060,063	($66,811)
EXPENDITURE DETAIL:
Personal Services	$704,766	$711,698	$908,777	$849,308	$849,308	($59,469)
Operating Expenses	187,022	200,992	218,097	218,097	210,755	(7,342)
Total	$891,788	$912,690	$1,126,874	$1,067,405	$1,060,063	($66,811)
Staffing Level FTE:	11.1	11.6	14.0	13.0	13.0	( 1.0)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Billings	$893,193	$856,609	$850,000	$850,000
Total	$893,193	$856,609	$850,000	$850,000
PERFORMANCE INDICATORS:
Billed Hours	11,392	12,002	12,000	12,000
New Projects	174	187	200	200

generated 01/14/11 12:25:22 PM