MISSION:
To faithfully serve as president of the senate, and to carry out duties as assigned by 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	$29,147	$27,980	$30,368	$30,368	$30,368	$0
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$29,147	$27,980	$30,368	$30,368	$30,368	$0
EXPENDITURE DETAIL:
Personal Services	$14,797	$13,630	$16,018	$16,018	$16,018	$0
Operating Expenses	14,350	14,350	14,350	14,350	14,350	0
Total	$29,147	$27,980	$30,368	$30,368	$30,368	$0
Staffing Level FTE:	0.1	0.1	0.5	0.5	0.5	0.0

generated 12/01/03 10:01:40 AM