MISSION:

	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	533,322	533,322	538,987	5,665
Total	$0	$0	$533,322	$533,322	$538,987	$5,665
EXPENDITURE DETAIL:
Personal Services	$0	$0	$198,633	$198,633	$204,298	$5,665
Operating Expenses	0	0	334,689	334,689	334,689	0
Total	$0	$0	$533,322	$533,322	$538,987	$5,665
Staffing Level FTE:	0.0	0.0	3.0	3.0	3.0	0.0

generated 11/24/08 10:56:15 AM