ATTORNEY GENERAL
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
2914 Callable Bonds (General Funds Only)

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 $4,563,130 $0 $0 ($4,563,130)
   Federal Funds 0 0 0 0 0 0
   Other Funds 0 0 0 0 0 0
      Total $0 $0 $4,563,130 $0 $0 ($4,563,130)
 
EXPENDITURE DETAIL:
   Personal Services $0 $0 $0 $0 $0 $0
   Operating Expenses 0 0 4,563,130 0 0 (4,563,130)
      Total $0 $0 $4,563,130 $0 $0 ($4,563,130)
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

  ACTUAL
FY 2005

ACTUAL
FY 2006

ESTIMATED
FY 2007

ESTIMATED
FY 2008

REVENUES:  
    $0 $0 $0 $0
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  

generated 12/05/06 11:11:56 AM