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

	ACTUAL FY 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$98,247	$55,094	$100,000	$100,000	$100,000	$0
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$98,247	$55,094	$100,000	$100,000	$100,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	98,247	55,094	100,000	100,000	100,000	0
Total	$98,247	$55,094	$100,000	$100,000	$100,000	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 12/05/06 10:40:32 AM