MISSION:
To provide a pool of funds to be distributed to legislative branch programs for salary and health insurance increases for legislative 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	$0	$0	$118,211	$118,211
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$0	$0	$0	$0	$118,211	$118,211
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$118,211	$118,211
Operating Expenses	0	0	0	0	0	0
Total	$0	$0	$0	$0	$118,211	$118,211
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	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 04:06:56 PM