MISSION:
To provide a pool of funds to be distributed to executive branch programs for salary and health insurance increases for executive branch employees.

	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	$0	$0	$0	$0	$4,277,959	$4,277,959
Federal Funds	0	0	16,427	0	3,664,467	3,648,040
Other Funds	0	0	63,905	0	5,062,702	4,998,797
Total	$0	$0	$80,332	$0	$13,005,128	$12,924,796
EXPENDITURE DETAIL:
Personal Services	$0	$0	$80,332	$0	$13,005,128	$12,924,796
Operating Expenses	0	0	0	0	0	0
Total	$0	$0	$80,332	$0	$13,005,128	$12,924,796
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 12/01/03 10:06:22 AM