MISSION:
To provide leadership and direction to the department's agencies; to develop and implement policies; to prepare an annual budget; to oversee legislative activities; and, to provide administrative and fiscal support.

	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	$30,359	$23,328	$38,266	$38,266	$38,266	$0
Federal Funds	0	0	0	0	0	0
Other Funds	442,574	430,075	507,297	507,297	507,297	0
Total	$472,933	$453,403	$545,563	$545,563	$545,563	$0
EXPENDITURE DETAIL:
Personal Services	$345,770	$336,711	$407,908	$407,908	$407,908	$0
Operating Expenses	127,163	116,692	137,655	137,655	137,655	0
Total	$472,933	$453,403	$545,563	$545,563	$545,563	$0
Staffing Level FTE:	6.2	7.2	7.0	7.0	7.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 12/01/03 10:30:08 AM