BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
1518 Employee Comp and Health Insurance

MISSION:
To provide a pool of funds to be distributed to Board of Regents' programs for salary and health insurance increases for Board of Regents' 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 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 0 0 0 0 0 0
      Total $0 $0 $0 $0 $0 $0
 
EXPENDITURE DETAIL:
   Personal Services $0 $0 $0 $0 $0 $0
   Operating Expenses 0 0 0 0 0 0
      Total $0 $0 $0 $0 $0 $0
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

generated 11/29/05 12:47:49 PM