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	4,106,244	0	1,005,000	2,466,000	2,466,000	1,461,000
Other Funds	458,734	8,417,487	5,151,000	2,890,000	2,890,000	(2,261,000)
Total	$4,564,978	$8,417,487	$6,156,000	$5,356,000	$5,356,000	($800,000)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	4,564,978	8,417,487	6,156,000	5,356,000	5,356,000	(800,000)
Total	$4,564,978	$8,417,487	$6,156,000	$5,356,000	$5,356,000	($800,000)
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 12:29:27 PM