MISSION:
To foster and facilitate scientific and technological investigation, experimentation, and development by creating a mechanism through which laboratory, experimental, and development facilities may be acquired, developed, constructed, maintained, operated, and decommissioned.

	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	49,793,815	46,931,135	19,599,023	8,960,000	8,960,000	(10,639,023)
Total	$49,793,815	$46,931,135	$19,599,023	$8,960,000	$8,960,000	($10,639,023)
EXPENDITURE DETAIL:
Personal Services	$5,198,657	$7,378,591	$10,425,196	$647,000	$647,000	($9,778,196)
Operating Expenses	44,595,158	39,552,544	9,173,827	8,313,000	8,313,000	(860,827)
Total	$49,793,815	$46,931,135	$19,599,023	$8,960,000	$8,960,000	($10,639,023)
Staffing Level FTE:	32.8	90.0	70.0	5.0	5.0	( 65.0)

	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 11/18/10 03:45:59 PM