MISSION:
To provide funding for the development and maintenance of computer systems in various state agencies.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	1,717,364	1,717,364	1,717,364	0
Total	$0	$0	$1,717,364	$1,717,364	$1,717,364	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	0	0	1,717,364	1,717,364	1,717,364	0
Total	$0	$0	$1,717,364	$1,717,364	$1,717,364	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 11/18/10 03:36:05 PM