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

	ACTUAL FY 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$2,325,765	$1,964,088	$2,681,004	$2,681,004	$2,681,004	$0
Federal Funds	167,960	150,625	239,658	239,658	239,658	0
Other Funds	0	0	5,000	5,000	5,000	0
Total	$2,493,725	$2,114,713	$2,925,662	$2,925,662	$2,925,662	$0
EXPENDITURE DETAIL:
Personal Services	$1,336,273	$1,492,332	$1,779,838	$1,779,838	$1,779,838	$0
Operating Expenses	1,157,451	622,381	1,145,824	1,145,824	1,145,824	0
Total	$2,493,725	$2,114,713	$2,925,662	$2,925,662	$2,925,662	$0
Staffing Level FTE:	19.0	22.3	22.5	22.5	22.5	0.0

generated 12/06/04 03:34:46 PM