EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
0108 Lt. Governor

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