EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
0102 Governor's Contingency Fund

MISSION:
To provide for emergency and unanticipated concerns of the Governor.

  ACTUAL
FY 2004
ACTUAL
FY 2005
BUDGETED
FY 2006
REQUESTED
FY 2007
GOVERNOR'S RECOMMENDED
FY 2007
RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
   General Funds $99,400 $98,247 $100,000 $100,000 $100,000 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 0 0 0 0 0 0
      Total $99,400 $98,247 $100,000 $100,000 $100,000 $0
 
EXPENDITURE DETAIL:
   Personal Services $0 $0 $0 $0 $0 $0
   Operating Expenses 99,400 98,247 100,000 100,000 100,000 0
      Total $99,400 $98,247 $100,000 $100,000 $100,000 $0
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

generated 11/29/05 12:34:40 PM