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	$313,749,130	$312,619,481	$320,571,521	$328,580,415	$333,862,513	$13,290,992
Federal Funds	0	0	0	0	0	0
Other Funds	494,078	853,791	2,560,000	2,560,000	2,560,000	0
Total	$314,243,208	$313,473,273	$323,131,521	$331,140,415	$336,422,513	$13,290,992
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	314,243,208	313,473,273	323,131,521	331,140,415	336,422,513	13,290,992
Total	$314,243,208	$313,473,273	$323,131,521	$331,140,415	$336,422,513	$13,290,992
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 12/01/03 10:28:55 AM