MISSION:

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$2,440,835	$0	$0	$0	$0	$0
Federal Funds	167,648	0	0	0	0	0
Other Funds	143,416	117,390	101,740	101,740	101,740	0
Total	$2,751,899	$117,390	$101,740	$101,740	$101,740	$0
EXPENDITURE DETAIL:
Personal Services	$1,755,942	$29,548	$0	$0	$0	$0
Operating Expenses	995,957	87,841	101,740	101,740	101,740	0
Total	$2,751,899	$117,390	$101,740	$101,740	$101,740	$0
Staffing Level FTE:	43.5	1.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
OTHER FUNDS:	$0	$0	$0	$0
School and Public Lands	116,255	62,497	63,000	63,000
Total	$116,255	$62,497	$63,000	$63,000
PERFORMANCE INDICATORS:

generated 12/01/03 10:37:45 AM