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GOVERNOR

GOVERNOR'S COORDINATING OFFICES

OFFICE OF THE DEAF & HARD OF HEARING

BUDGET


(CODE D11A0401)

FY2003 FY2004 FY2005
FUNDS (actual) (actual) (approp.)
General $186,385 $217,933 $226,545
Total Funds $186,385 $217,933 $226,545
STAFF
Authorized 3 2 2
Contractual (FTE) 0 0 0
Total Staff 3 2 2

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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