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