MISSION:
To provide funding for the development and maintenance of computer systems in various state agencies.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	1,717,364	1,717,364	1,717,364	0
Total	$0	$0	$1,717,364	$1,717,364	$1,717,364	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	0	0	1,717,364	1,717,364	1,717,364	0
Total	$0	$0	$1,717,364	$1,717,364	$1,717,364	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 12/01/03 10:02:26 AM