EDUCATION
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
1222 Postsecondary Vocational Education

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