| 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