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	$312,619,482	$272,090,902	$330,757,393	$336,502,072	$332,677,160	$1,919,767
Federal Funds	0	50,000,000	0	0	0	0
Other Funds	853,791	0	2,560,000	2,560,000	2,560,000	0
Total	$313,473,273	$322,090,902	$333,317,393	$339,062,072	$335,237,160	$1,919,767
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	313,473,273	322,090,902	333,317,393	339,062,072	335,237,160	1,919,767
Total	$313,473,273	$322,090,902	$333,317,393	$339,062,072	$335,237,160	$1,919,767
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 12/06/04 03:55:11 PM