EDUCATION
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
1222 Postsecondary Vocational Education

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