GOVERNOR'S RECOMMENDED FY 2010 BUDGET |
MISSION:
To provide for emergencies and unanticipated concerns of the Governor.
ACTUAL
FY 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$6,397
$22,827
$100,000
$100,000
$100,000
$0
Federal Funds
0
0
0
0
0
0
Other Funds
0
0
0
0
0
0
Total
$6,397
$22,827
$100,000
$100,000
$100,000
$0
EXPENDITURE DETAIL:
Personal Services
$0
$0
$0
$0
$0
$0
Operating Expenses
6,397
22,827
100,000
100,000
100,000
0
Total
$6,397
$22,827
$100,000
$100,000
$100,000
$0
Staffing Level FTE:
0.0
0.0
0.0
0.0
0.0
0.0
generated 11/24/08 10:35:02 AM