MISSION:
To faithfully serve as president of the senate, and to carry out duties as assigned by 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	$30,887	$31,393	$31,943	$31,943	$32,631	$688
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$30,887	$31,393	$31,943	$31,943	$32,631	$688
EXPENDITURE DETAIL:
Personal Services	$16,537	$17,043	$17,593	$17,593	$18,281	$688
Operating Expenses	14,350	14,350	14,350	14,350	14,350	0
Total	$30,887	$31,393	$31,943	$31,943	$32,631	$688
Staffing Level FTE:	0.2	0.2	0.5	0.5	0.5	0.0

generated 12/05/06 10:40:38 AM