MISSION:

	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	$0	$0	$800,000	$0	$0	($800,000)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$0	$0	$800,000	$0	$0	($800,000)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	0	0	800,000	0	0	(800,000)
Total	$0	$0	$800,000	$0	$0	($800,000)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 12/05/06 10:54:37 AM