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 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$19,487,140	$19,655,626	$21,115,827	$21,589,758	$21,589,758	$473,931
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$19,487,140	$19,655,626	$21,115,827	$21,589,758	$21,589,758	$473,931
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	19,487,140	19,655,626	21,115,827	21,589,758	21,589,758	473,931
Total	$19,487,140	$19,655,626	$21,115,827	$21,589,758	$21,589,758	$473,931
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 11/18/10 03:54:16 PM