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