MISSION:
To provide state funding support to the four postsecondary technical institutions for the purpose of offering high quality programs to meet labor market demands.

	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	$18,076,536	$19,127,140	$19,487,140	$23,280,208	$19,767,425	$280,285
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$18,076,536	$19,127,140	$19,487,140	$23,280,208	$19,767,425	$280,285
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	18,076,536	19,127,140	19,487,140	23,280,208	19,767,425	280,285
Total	$18,076,536	$19,127,140	$19,487,140	$23,280,208	$19,767,425	$280,285
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 11/24/08 10:48:58 AM