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 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	$0	$0	$4,089,714	$4,089,714
Federal Funds	0	0	0	0	1,082,447	1,082,447
Other Funds	0	0	0	0	3,238,378	3,238,378
Total	$0	$0	$0	$0	$8,410,539	$8,410,539
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$8,410,539	$8,410,539
Operating Expenses	0	0	0	0	0	0
Total	$0	$0	$0	$0	$8,410,539	$8,410,539
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 12/06/04 03:57:28 PM