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	0	0	508,108	508,108	508,108	0
Total	$0	$0	$508,108	$508,108	$508,108	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$173,419	$173,419	$173,419	$0
Operating Expenses	0	0	334,689	334,689	334,689	0
Total	$0	$0	$508,108	$508,108	$508,108	$0
Staffing Level FTE:	0.0	0.0	3.0	3.0	3.0	0.0

generated 12/06/04 04:06:01 PM