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

	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	$0	$0	$1,751	$1,751	$0	($1,751)
Federal Funds	0	0	7,915	7,915	0	(7,915)
Other Funds	0	0	4,458	4,458	0	(4,458)
Total	$0	$0	$14,124	$14,124	$0	($14,124)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$14,124	$14,124	$0	($14,124)
Operating Expenses	0	0	0	0	0	0
Total	$0	$0	$14,124	$14,124	$0	($14,124)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 11/29/05 12:37:01 PM