MISSION:
To faithfully serve as president of the senate, and to carry out duties as assigned by the Governor.

	ACTUAL FY 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$30,368	$30,887	$31,393	$31,393	$31,943	$550
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$30,368	$30,887	$31,393	$31,393	$31,943	$550
EXPENDITURE DETAIL:
Personal Services	$16,018	$16,537	$17,043	$17,043	$17,593	$550
Operating Expenses	14,350	14,350	14,350	14,350	14,350	0
Total	$30,368	$30,887	$31,393	$31,393	$31,943	$550
Staffing Level FTE:	0.2	0.2	0.5	0.5	0.5	0.0

generated 11/29/05 12:34:46 PM