MISSION:
To faithfully serve as president of the senate, and to carry out duties as assigned by the Governor.

	ACTUAL FY 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$27,981	$30,368	$30,887	$30,887	$30,887	$0
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$27,981	$30,368	$30,887	$30,887	$30,887	$0
EXPENDITURE DETAIL:
Personal Services	$13,631	$16,018	$16,537	$16,537	$16,537	$0
Operating Expenses	14,350	14,350	14,350	14,350	14,350	0
Total	$27,981	$30,368	$30,887	$30,887	$30,887	$0
Staffing Level FTE:	0.1	0.2	0.5	0.5	0.5	0.0

generated 12/06/04 03:35:06 PM