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	0	0	0	0	0	0
Other Funds	894,353	946,676	1,251,680	1,251,680	1,251,680	0
Total	$894,353	$946,676	$1,251,680	$1,251,680	$1,251,680	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	894,353	946,676	1,251,680	1,251,680	1,251,680	0
Total	$894,353	$946,676	$1,251,680	$1,251,680	$1,251,680	$0
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:
Deposits to Other Funds:	$0	$0	$0	$0
Telecommunication Relay Services	1,428,786	1,475,724	1,555,266	1,605,042
Telecommunication Adaptive Devices (TAD)	156,851	163,969	172,807	178,338
Total	$1,585,637	$1,639,693	$1,728,073	$1,783,380
PERFORMANCE INDICATORS:
Minutes of TRS Provided	238,798	203,851	171,296	143,940
Minutes of CapTel Provided	127,541	185,172	300,837	348,996
TRS Devices-Individuals Who are Deaf	1,353	1,005	1,055	1,100
TRS Devices-Other Disabilities	1,078	1,072	1,100	1,200

generated 01/14/11 12:38:24 PM