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	$3,935,557	$1,943,848	$3,939,358	$3,971,000	$4,156,341	$216,983
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$3,935,557	$1,943,848	$3,939,358	$3,971,000	$4,156,341	$216,983
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	3,935,557	1,943,848	3,939,358	3,971,000	4,156,341	216,983
Total	$3,935,557	$1,943,848	$3,939,358	$3,971,000	$4,156,341	$216,983
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:
2004 Graduates	0	0	0	0
2005 Graduates	498	0	0	0
2006 Graduates	639	571	0	0
2007 Graduates	840	715	669	683
2008 Graduates	1,183	800	741	724
2009 Graduates	0	1100	803	811
2010 Graduates	0	0	1112	1124
Total Eligible Students	3,160	3186	3,325	3342

generated 01/14/11 12:35:05 PM