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	$3,687,282	$3,015,222	$2,954,061	$2,954,061	$2,658,655	($295,406)
Federal Funds	50,558	47,394	138,546	138,546	138,546	0
Other Funds	181,896	356,178	425,339	425,339	525,339	100,000
Total	$3,919,735	$3,418,794	$3,517,946	$3,517,946	$3,322,540	($195,406)
EXPENDITURE DETAIL:
Personal Services	$2,400,131	$1,788,338	$1,413,288	$1,413,288	$1,387,882	($25,406)
Operating Expenses	1,519,604	1,630,456	2,104,658	2,104,658	1,934,658	(170,000)
Total	$3,919,735	$3,418,794	$3,517,946	$3,517,946	$3,322,540	($195,406)
Staffing Level FTE:	41.6	26.4	36.9	36.9	36.9	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
State Appropriations	$3,725,790	$3,015,290	$2,954,061	$2,954,061
Federal Grants and Contracts	37,785	110,360	138,546	138,546
School and Public Lands	97,959	163,276	97,959	97,959
Sales and Services of Auxiliary Enterprises	0	0	0	0
Other Sales and Services	42,296	500,565	327,380	327,380
Total	$3,903,830	$3,789,491	$3,517,946	$3,517,946
PERFORMANCE INDICATORS:

generated 01/14/11 12:35:58 PM