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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$16,102,326	$16,993,467	$16,960,433	$19,078,872	$18,076,536	$1,116,103
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$16,102,326	$16,993,467	$16,960,433	$19,078,872	$18,076,536	$1,116,103
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	16,102,326	16,993,467	16,960,433	19,078,872	18,076,536	1,116,103
Total	$16,102,326	$16,993,467	$16,960,433	$19,078,872	$18,076,536	$1,116,103
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 11/29/05 12:46:36 PM