MISSION:
To provide a pool of funds to be distributed to legislative branch programs for salary and health insurance increases for legislative branch 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	$120,255	$120,255
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$0	$0	$0	$0	$120,255	$120,255
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$120,255	$120,255
Operating Expenses	0	0	0	0	0	0
Total	$0	$0	$0	$0	$120,255	$120,255
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 12/01/03 10:44:25 AM