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	0	0	1,500,000	1,500,000	1,500,000	0
Total	$0	$0	$1,500,000	$1,500,000	$1,500,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	0	0	1,500,000	1,500,000	1,500,000	0
Total	$0	$0	$1,500,000	$1,500,000	$1,500,000	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 01/14/11 12:26:36 PM