MISSION:
To provide funding for the development and maintenance of computer systems in various state agencies.

	ACTUAL FY 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	1,717,364	1,717,364	1,717,364	0
Total	$0	$0	$1,717,364	$1,717,364	$1,717,364	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	0	0	1,717,364	1,717,364	1,717,364	0
Total	$0	$0	$1,717,364	$1,717,364	$1,717,364	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 11/24/08 10:35:32 AM