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Agency 105

Office of Financial Management

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																						179.5												18,870					23,348			42,218
Supplemental Changes
Western Governors' University																																		100								100
Subtotal - Supplemental Changes																																		100								100
Total Proposed Budget																						179.5												18,970					23,348			42,318
Difference																																		100								100
Percent Change from Current Biennium																																		.5%								.2%

Supplemental Changes

Western Governors' University
Funding is provided to support the Western Governors' University, a distance-learning consortium of western states sponsored by the Western Governors' Association.