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	$5,065,834	$2,614,390	$2,614,390	$2,352,951	$2,351,009	($263,381)
Federal Funds	500,000	500,000	500,000	500,000	500,000	0
Other Funds	3,211,041	3,211,041	3,211,041	3,211,041	3,211,041	0
Total	$8,776,875	$6,325,431	$6,325,431	$6,063,992	$6,062,050	($263,381)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	8,776,875	6,325,431	6,325,431	6,063,992	6,062,050	(263,381)
Total	$8,776,875	$6,325,431	$6,325,431	$6,063,992	$6,062,050	($263,381)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Fund 3113	$1,397,358	$1,411,041	$1,411,041	$1,411,041
Total	$1,397,358	$1,411,041	$1,411,041	$1,411,041
PERFORMANCE INDICATORS:

generated 01/14/11 12:25:27 PM