GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
MISSION:
To be used in the event the risk pool needs additional funding.
ACTUAL
FY 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED 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
1,500,000
1,500,000
1,500,000
0
Total
$0
$0
$1,500,000
$1,500,000
$1,500,000
$0
EXPENDITURE DETAIL:
Personal Services
$0
$0
$0
$0
$0
$0
Operating Expenses
0
0
1,500,000
1,500,000
1,500,000
0
Total
$0
$0
$1,500,000
$1,500,000
$1,500,000
$0
Staffing Level FTE:
0.0
0.0
0.0
0.0
0.0
0.0
generated 12/06/04 03:39:01 PM