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	1,284,984	897,772	1,565,461	1,565,461	1,564,615	(846)
Other Funds	4,982,710	4,208,018	3,500,000	4,000,000	3,999,830	499,830
Total	$6,267,695	$5,105,791	$5,065,461	$5,565,461	$5,564,445	$498,984
EXPENDITURE DETAIL:
Personal Services	$155,235	$165,457	$214,611	$214,611	$214,611	$0
Operating Expenses	6,112,459	4,940,333	4,850,850	5,350,850	5,349,834	498,984
Total	$6,267,695	$5,105,791	$5,065,461	$5,565,461	$5,564,445	$498,984
Staffing Level FTE:	2.8	2.9	3.0	3.0	3.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Total Callers to Tobacco Quit Line	10,614	7,458	8,600	8,000
Tobacco Phone Quit Line 12-Month Quit Rate	43%	44%	44%	45%
Percent of 18-24 year olds who currently
smoke	27%	26%	26%	25%
Percent of 18-24 year old males who use
spit tobacco some day or every day	12%	12%	11.5%	11%
Percent of youth grades 9-12 who currently
smoke	23%	23%	24%	24%
Percent of adults who currently smoke	17.5%	17.4%	17%	16.5%
Percent of females who smoke during	18.2%	18.3%	18%	17.5%
pregnancy

generated 01/14/11 12:31:18 PM