MISSION:
To provide for emergency and unanticipated concerns of the Governor.

	ACTUAL FY 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$48,442	$99,400	$100,000	$100,000	$100,000	$0
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$48,442	$99,400	$100,000	$100,000	$100,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	48,442	99,400	100,000	100,000	100,000	0
Total	$48,442	$99,400	$100,000	$100,000	$100,000	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 12/06/04 03:34:56 PM