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	$202,175	$0	$0	$0	$0	$0
Federal Funds	4,772,943	4,169,335	2,973,100	8,113,650	8,113,650	5,140,550
Other Funds	2,420,325	3,436,850	4,809,050	4,369,050	4,219,050	(590,000)
Total	$7,395,443	$7,606,185	$7,782,150	$12,482,700	$12,332,700	$4,550,550
EXPENDITURE DETAIL:
Personal Services	$50,862	$0	$0	$0	$0	$0
Operating Expenses	7,344,581	7,606,185	7,782,150	12,482,700	12,332,700	4,550,550
Total	$7,395,443	$7,606,185	$7,782,150	$12,482,700	$12,332,700	$4,550,550
Staffing Level FTE:	1.0	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 12:29:37 PM