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

	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	$844,027	$844,027
Federal Funds	0	0	0	0	4,344	4,344
Other Funds	0	0	0	0	36,301	36,301
Total	$0	$0	$0	$0	$884,672	$884,672
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$884,672	$884,672
Operating Expenses	0	0	0	0	0	0
Total	$0	$0	$0	$0	$884,672	$884,672
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 12/06/04 04:06:19 PM