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	118,782	118,782
Other Funds	9,898,995	9,955,356	10,517,718	9,763,992	9,700,262	(817,456)
Total	$9,898,995	$9,955,356	$10,517,718	$9,763,992	$9,819,044	($698,674)
EXPENDITURE DETAIL:
Personal Services	$8,428,230	$8,468,412	$8,744,678	$8,330,678	$8,330,678	($414,000)
Operating Expenses	1,470,766	1,486,944	1,773,040	1,433,314	1,488,366	(284,674)
Total	$9,898,995	$9,955,356	$10,517,718	$9,763,992	$9,819,044	($698,674)
Staffing Level FTE:	127.4	129.7	132.0	126.0	127.5	( 4.5)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Development Hourly	$9,824,990	$9,710,718	$9,822,720	$9,822,720
Total	$9,824,990	$9,710,718	$9,822,720	$9,822,720
PERFORMANCE INDICATORS:
Development Billed Hours	205,846	208,005	204,640	204,640
Total Information Systems Supported	835	836	840	840
Completed/Submitted Development Requests	2,540/2,661	2,396/2,625	2,200/2,500	2,200/2,500

generated 01/14/11 12:25:57 PM