MISSION:
To provide supportive services and staff assistance to the Governor.

	ACTUAL FY 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$2,680,432	$2,764,438	$2,111,572	$2,111,572	$2,183,008	$71,436
Federal Funds	95,002	3,734	250,921	250,921	258,800	7,879
Other Funds	0	0	0	0	0	0
Total	$2,775,434	$2,768,172	$2,362,493	$2,362,493	$2,441,808	$79,315
EXPENDITURE DETAIL:
Personal Services	$1,532,561	$1,600,996	$1,887,215	$1,887,215	$1,956,863	$69,648
Operating Expenses	1,242,873	1,167,175	475,278	475,278	484,945	9,667
Total	$2,775,434	$2,768,172	$2,362,493	$2,362,493	$2,441,808	$79,315
Staffing Level FTE:	21.0	21.3	22.5	22.5	22.5	0.0

generated 12/05/06 10:40:25 AM