MISSION:

	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	5,723,271	4,309,074	7,644,642	8,431,392	8,431,392	786,750
Total	$5,723,271	$4,309,074	$7,644,642	$8,431,392	$8,431,392	$786,750
EXPENDITURE DETAIL:
Personal Services	$599,321	$625,849	$733,244	$747,701	$747,701	$14,457
Operating Expenses	5,123,950	3,683,225	6,911,398	7,683,691	7,683,691	772,293
Total	$5,723,271	$4,309,074	$7,644,642	$8,431,392	$8,431,392	$786,750
Staffing Level FTE:	12.0	12.3	12.7	12.7	12.7	0.0

generated 12/06/04 03:43:22 PM