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	2,385	1,419	20,000	20,500	19,980	(20)
Total	$2,385	$1,419	$20,000	$20,500	$19,980	($20)
EXPENDITURE DETAIL:
Personal Services	$840	$388	$0	$500	$0	$0
Operating Expenses	1,546	1,031	20,000	20,000	19,980	(20)
Total	$2,385	$1,419	$20,000	$20,500	$19,980	($20)
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:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 01/14/11 12:28:34 PM