GOVERNOR'S RECOMMENDED FY 2011 BUDGET |
MISSION:
To provide for emergencies and unanticipated concerns of the Governor.
ACTUAL
FY 2008ACTUAL
FY 2009BUDGETED
FY 2010REQUESTED
FY 2011GOVERNOR'S RECOMMENDED
FY 2011RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
General Funds
$22,827
$17,881
$100,000
$100,000
$100,000
$0
Federal Funds
0
0
0
0
0
0
Other Funds
0
0
0
0
0
0
Total
$22,827
$17,881
$100,000
$100,000
$100,000
$0
EXPENDITURE DETAIL:
Personal Services
$0
$0
$0
$0
$0
$0
Operating Expenses
22,827
17,881
100,000
100,000
100,000
0
Total
$22,827
$17,881
$100,000
$100,000
$100,000
$0
Staffing Level FTE:
0.0
0.0
0.0
0.0
0.0
0.0
generated 11/25/09 03:07:39 PM