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	1,733,585	2,127,985	2,022,100	1,999,240	1,999,240	(22,860)
Total	$1,733,585	$2,127,985	$2,022,100	$1,999,240	$1,999,240	($22,860)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	1,733,585	2,127,985	2,022,100	1,999,240	1,999,240	(22,860)
Total	$1,733,585	$2,127,985	$2,022,100	$1,999,240	$1,999,240	($22,860)
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:
Miscellaneous	$25	$25	$25	$25
Dairy Assessment	1,848,575	1,881,297	1,931,000	1,965,000
Investment Council Interest	22,787	14,411	8,000	5,000
Total	$1,871,387	$1,895,733	$1,939,025	$1,970,025
PERFORMANCE INDICATORS:

generated 01/14/11 12:27:58 PM