MISSION:
To provide a pool of funds to be distributed to Board of Regents' programs for salary and health insurance increases for Board of Regents' employees.

	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	$4,118,303	$4,118,303
Federal Funds	0	0	0	0	879,711	879,711
Other Funds	0	0	0	0	3,114,324	3,114,324
Total	$0	$0	$0	$0	$8,112,338	$8,112,338
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$8,112,338	$8,112,338
Operating Expenses	0	0	0	0	0	0
Total	$0	$0	$0	$0	$8,112,338	$8,112,338
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 12/01/03 10:31:19 AM