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	$341,988	$104,006	$75,000	$0	$0	($75,000)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$341,988	$104,006	$75,000	$0	$0	($75,000)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	341,988	104,006	75,000	0	0	(75,000)
Total	$341,988	$104,006	$75,000	$0	$0	($75,000)
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 12:29:12 PM