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	$656,288	$815,191	$782,416	$695,633	$867,472	$85,056
Federal Funds	0	0	11,300	11,300	10,306	(994)
Other Funds	5,451	5,313	26,168	26,168	26,158	(10)
Total	$661,738	$820,504	$819,884	$733,101	$903,936	$84,052
EXPENDITURE DETAIL:
Personal Services	$306,717	$414,522	$437,298	$437,298	$425,710	($11,588)
Operating Expenses	355,022	405,981	382,586	295,803	478,226	95,640
Total	$661,738	$820,504	$819,884	$733,101	$903,936	$84,052
Staffing Level FTE:	3.6	5.5	6.3	6.3	6.3	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Prepare and Submit Departmental Budget	Anually	Anually	Anually	Anually
Vouchers Reviewed and Processed	1,700	1,341	1,400	1,400
Divisional Budgets Reviewed	5	5	5	5
National Guard 50% Tuition Reduction
Program:
Technical School Students	126	193	200	200

generated 01/14/11 12:36:13 PM