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	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	516,469	516,469	525,329	8,860
Total	$0	$0	$516,469	$516,469	$525,329	$8,860
EXPENDITURE DETAIL:
Personal Services	$0	$0	$181,780	$181,780	$190,640	$8,860
Operating Expenses	0	0	334,689	334,689	334,689	0
Total	$0	$0	$516,469	$516,469	$525,329	$8,860
Staffing Level FTE:	0.0	0.0	3.0	3.0	3.0	0.0

generated 12/05/06 11:10:20 AM