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	$746,568	$764,458	$841,865	$754,119	$733,711	($108,154)
Federal Funds	0	0	52,592	52,592	52,230	(362)
Other Funds	0	5,319	112,339	112,339	110,990	(1,349)
Total	$746,568	$769,777	$1,006,796	$919,050	$896,931	($109,865)
EXPENDITURE DETAIL:
Personal Services	$563,318	$592,208	$756,737	$683,991	$668,971	($87,766)
Operating Expenses	183,250	177,569	250,059	235,059	227,960	(22,099)
Total	$746,568	$769,777	$1,006,796	$919,050	$896,931	($109,865)
Staffing Level FTE:	7.9	8.2	9.5	9.0	9.5	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Ag Policy:
Meetings/Hearings Attended:
Public Meetings/Hearings	30	67	70	70
Legislative Meetings/Hearings	59	68	68	68
Congressional Meetings/Hearings	5	114	140	140
Workshops/Training--Grant Writing	12	11	10	10
Grants: Submitted / Successful / Pending	15/10/5	13/10/0	13/10/0	13/10/0

generated 01/14/11 12:27:39 PM