EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
0101 Office of the Governor

MISSION:
To provide supportive services and staff assistance to the Governor.

  ACTUAL
FY 2002
ACTUAL
FY 2003
BUDGETED
FY 2004
REQUESTED
FY 2005
GOVERNOR'S RECOMMENDED
FY 2005
RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
   General Funds $2,003,182 $2,325,764 $1,964,333 $1,964,333 $2,634,879 $670,546
   Federal Funds 411,223 167,960 584,383 584,383 234,383 (350,000)
   Other Funds 0 0 5,000 5,000 5,000 0
      Total $2,414,405 $2,493,724 $2,553,716 $2,553,716 $2,874,262 $320,546
 
EXPENDITURE DETAIL:
   Personal Services $1,314,192 $1,336,273 $2,078,438 $2,078,438 $2,029,547 ($48,891)
   Operating Expenses 1,100,213 1,157,451 475,278 475,278 844,715 369,437
      Total $2,414,405 $2,493,724 $2,553,716 $2,553,716 $2,874,262 $320,546
 
Staffing Level FTE: 22.1 19.0 26.2 26.2 25.5 ( 0.7)

generated 12/01/03 10:01:17 AM