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

	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	$867,374	$867,374
Federal Funds	0	0	0	0	2,532	2,532
Other Funds	0	0	0	0	25,610	25,610
Total	$0	$0	$0	$0	$895,516	$895,516
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$895,516	$895,516
Operating Expenses	0	0	0	0	0	0
Total	$0	$0	$0	$0	$895,516	$895,516
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 12/01/03 10:43:27 AM