MISSION:
To provide leadership and direction to the department's agencies; to develop and implement policies; to prepare an annual budget; to oversee legislative activities; and, to provide administrative and fiscal support.

	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	$34,493	$39,194	$39,919	$39,919	$41,051	$1,132
Federal Funds	0	0	0	0	0	0
Other Funds	349,297	313,566	532,063	532,063	548,358	16,295
Total	$383,790	$352,760	$571,982	$571,982	$589,409	$17,427
EXPENDITURE DETAIL:
Personal Services	$274,099	$274,748	$434,327	$434,327	$451,754	$17,427
Operating Expenses	109,691	78,012	137,655	137,655	137,655	0
Total	$383,790	$352,760	$571,982	$571,982	$589,409	$17,427
Staffing Level FTE:	4.6	4.3	6.0	6.0	6.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/29/05 12:47:04 PM