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	246,772,378	346,868,134	339,165,595	347,068,873	347,068,873	7,903,278
Other Funds	78,772,431	33,638,359	56,643,382	81,132,400	81,132,400	24,489,018
Total	$325,544,809	$380,506,493	$395,808,977	$428,201,273	$428,201,273	$32,392,296
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	325,544,809	380,506,493	395,808,977	428,201,273	428,201,273	32,392,296
Total	$325,544,809	$380,506,493	$395,808,977	$428,201,273	$428,201,273	$32,392,296
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:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Dollars Obligated (Millions)	$394.8	$376.1	$280.0	$280.0
Projects Let	188	229	206	206
Dollar Value Low Bid Price (Millions)	$365.5	$395.2	$252.0	$252.0

generated 01/14/11 12:33:45 PM