MISSION:
To provide state funding support to the four postsecondary technical institutions for the purpose of offering high quality programs to meet labor market demands.

	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	$15,136,800	$15,533,664	$15,752,326	$17,397,936	$16,536,507	$784,181
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$15,136,800	$15,533,664	$15,752,326	$17,397,936	$16,536,507	$784,181
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	15,136,800	15,533,664	15,752,326	17,397,936	16,536,507	784,181
Total	$15,136,800	$15,533,664	$15,752,326	$17,397,936	$16,536,507	$784,181
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 12/01/03 10:29:19 AM