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	170,014	180,632	267,046	240,341	226,676	(40,370)
Total	$170,014	$180,632	$267,046	$240,341	$226,676	($40,370)
EXPENDITURE DETAIL:
Personal Services	$135,063	$146,268	$180,274	$156,417	$156,417	($23,857)
Operating Expenses	34,951	34,364	86,772	83,924	70,259	(16,513)
Total	$170,014	$180,632	$267,046	$240,341	$226,676	($40,370)
Staffing Level FTE:	2.8	3.0	3.0	3.0	3.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 01/14/11 12:40:22 PM