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	$224,914	$224,622	$225,317	$202,785	$224,644	($673)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$224,914	$224,622	$225,317	$202,785	$224,644	($673)
EXPENDITURE DETAIL:
Personal Services	$186,147	$185,862	$186,550	$167,895	$186,550	$0
Operating Expenses	38,767	38,760	38,767	34,890	38,094	(673)
Total	$224,914	$224,622	$225,317	$202,785	$224,644	($673)
Staffing Level FTE:	3.0	3.0	3.0	3.0	3.0	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 12:29:46 PM