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	3,299,226	2,551,910	2,895,551	2,895,551	2,894,415	(1,136)
Total	$3,299,226	$2,551,910	$2,895,551	$2,895,551	$2,894,415	($1,136)
EXPENDITURE DETAIL:
Personal Services	$213,252	$220,893	$239,551	$239,551	$239,551	$0
Operating Expenses	3,085,974	2,331,017	2,656,000	2,656,000	2,654,864	(1,136)
Total	$3,299,226	$2,551,910	$2,895,551	$2,895,551	$2,894,415	($1,136)
Staffing Level FTE:	3.0	3.4	3.5	3.5	3.5	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Cash Receipts	$8,737,540	$8,640,965	$8,500,000	$8,500,000
Total	$8,737,540	$8,640,965	$8,500,000	$8,500,000
PERFORMANCE INDICATORS:
Amount of Claims Paid	$2,824,008	$2,152,101	$2,400,000	$2,400,000
Value of Stocks Returned to Owners	$39,745	$18,759	$25,000	$25,000
Claims Paid	6,113	7,390	7,500	7,500
Records in Unclaimed Property Database	227,142	273,621	305,000	350,000
Stock Portfolio Valuation	1,032,084	1,550,991	1,300,000	1,300,000
Outreach Presentations	9	9	9	9

generated 01/14/11 12:41:04 PM