MISSION:
To provide state funding support to the four postsecondary technical institutions for the purpose of offering high quality programs to meet labor market demands.

	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	$15,533,664	$16,102,326	$16,993,467	$17,699,860	$16,960,433	($33,034)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$15,533,664	$16,102,326	$16,993,467	$17,699,860	$16,960,433	($33,034)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	15,533,664	16,102,326	16,993,467	17,699,860	16,960,433	(33,034)
Total	$15,533,664	$16,102,326	$16,993,467	$17,699,860	$16,960,433	($33,034)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 12/06/04 03:55:29 PM