EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
0113 Computer Services and Development

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

  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 $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 12/06/04 03:35:45 PM