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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$19,127,140	$19,487,140	$19,767,425	$20,686,317	$22,464,229	$2,696,804
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$19,127,140	$19,487,140	$19,767,425	$20,686,317	$22,464,229	$2,696,804
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	19,127,140	19,487,140	19,767,425	20,686,317	22,464,229	2,696,804
Total	$19,127,140	$19,487,140	$19,767,425	$20,686,317	$22,464,229	$2,696,804
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 11/25/09 03:21:58 PM