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	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	508,108	508,108	516,469	8,361
Total	$0	$0	$508,108	$508,108	$516,469	$8,361
EXPENDITURE DETAIL:
Personal Services	$0	$0	$173,419	$173,419	$181,780	$8,361
Operating Expenses	0	0	334,689	334,689	334,689	0
Total	$0	$0	$508,108	$508,108	$516,469	$8,361
Staffing Level FTE:	0.0	0.0	3.0	3.0	3.0	0.0

generated 11/29/05 12:53:08 PM