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	2,139,475	4,165,639	2,171,987	2,171,987	2,169,209	(2,778)
Total	$2,139,475	$4,165,639	$2,171,987	$2,171,987	$2,169,209	($2,778)
EXPENDITURE DETAIL:
Personal Services	$323,233	$322,143	$343,893	$343,893	$343,893	$0
Operating Expenses	1,816,242	3,843,497	1,828,094	1,828,094	1,825,316	(2,778)
Total	$2,139,475	$4,165,639	$2,171,987	$2,171,987	$2,169,209	($2,778)
Staffing Level FTE:	5.0	5.0	5.0	5.0	4.0	( 1.0)

	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 12:25:38 PM