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	1,887,563	2,755,476	3,074,758	3,074,758	3,071,348	(3,410)
Other Funds	2,642,085	2,570,035	3,185,381	3,185,381	3,171,768	(13,613)
Total	$4,529,648	$5,325,512	$6,260,139	$6,260,139	$6,243,116	($17,023)
EXPENDITURE DETAIL:
Personal Services	$1,406,668	$1,504,667	$1,722,745	$1,722,745	$1,722,745	$0
Operating Expenses	3,122,980	3,820,845	4,537,394	4,537,394	4,520,371	(17,023)
Total	$4,529,648	$5,325,512	$6,260,139	$6,260,139	$6,243,116	($17,023)
Staffing Level FTE:	25.6	26.8	28.0	28.0	28.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Fees Collected	$2,861,500	$3,138,788	$2,863,500	$2,900,000
Total	$2,861,500	$3,138,788	$2,863,500	$2,900,000
PERFORMANCE INDICATORS:
Tests Performed:
Chemistry Section	66,696	70,144	70,200	70,200
Microbiology Section	65,364	67,992	62,400	63,000
Forensics Section	19,049	18,954	19,000	19,500

generated 01/14/11 12:31:08 PM