MISSION:
To provide leadership and direction to the department's agencies; to develop and implement policies; to prepare an annual budget; to oversee legislative activities; and, to provide administrative and fiscal support.

	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	$23,328	$34,493	$39,194	$39,194	$39,194	$0
Federal Funds	0	0	0	0	0	0
Other Funds	430,075	349,297	520,846	520,846	520,846	0
Total	$453,404	$383,790	$560,040	$560,040	$560,040	$0
EXPENDITURE DETAIL:
Personal Services	$336,711	$274,099	$422,385	$422,385	$422,385	$0
Operating Expenses	116,692	109,691	137,655	137,655	137,655	0
Total	$453,404	$383,790	$560,040	$560,040	$560,040	$0
Staffing Level FTE:	7.2	4.6	6.0	6.0	6.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 12/06/04 03:56:15 PM