MISSION:
To provide for emergencies and unanticipated concerns of the Governor.

	ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$17,881	$100,000	$100,000	$85,000	$85,000	($15,000)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$17,881	$100,000	$100,000	$85,000	$85,000	($15,000)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	17,881	100,000	100,000	85,000	85,000	(15,000)
Total	$17,881	$100,000	$100,000	$85,000	$85,000	($15,000)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 11/18/10 03:35:16 PM