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

	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	$0	$0	$202	$0	$4,134,757	$4,134,555
Federal Funds	0	0	29,430	0	3,657,181	3,627,751
Other Funds	0	0	62,076	0	4,940,335	4,878,259
Total	$0	$0	$91,708	$0	$12,732,273	$12,640,565
EXPENDITURE DETAIL:
Personal Services	$0	$0	$91,708	$0	$12,732,273	$12,640,565
Operating Expenses	0	0	0	0	0	0
Total	$0	$0	$91,708	$0	$12,732,273	$12,640,565
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 12/06/04 03:38:43 PM