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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$16,993,467	$16,960,433	$18,076,536	$19,127,140	$19,127,140	$1,050,604
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$16,993,467	$16,960,433	$18,076,536	$19,127,140	$19,127,140	$1,050,604
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	16,993,467	16,960,433	18,076,536	19,127,140	19,127,140	1,050,604
Total	$16,993,467	$16,960,433	$18,076,536	$19,127,140	$19,127,140	$1,050,604
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 12/05/06 10:54:30 AM