MISSION:

	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	$272,090,902	$329,965,971	$332,677,160	$338,792,536	$335,137,230	$2,460,070
Federal Funds	50,000,000	0	0	0	0	0
Other Funds	0	1,792,470	2,560,000	2,560,000	3,560,000	1,000,000
Total	$322,090,902	$331,758,441	$335,237,160	$341,352,536	$338,697,230	$3,460,070
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	322,090,902	331,758,441	335,237,160	341,352,536	338,697,230	3,460,070
Total	$322,090,902	$331,758,441	$335,237,160	$341,352,536	$338,697,230	$3,460,070
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/29/05 12:46:24 PM