PUBLIC SAFETY
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
1410 Administration

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 2005
ACTUAL
FY 2006
BUDGETED
FY 2007
REQUESTED
FY 2008
GOVERNOR'S RECOMMENDED
FY 2008
RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
   General Funds $39,194 $39,919 $61,051 $61,051 $62,928 $1,877
   Federal Funds 0 0 0 0 0 0
   Other Funds 313,566 305,938 548,358 548,358 566,048 17,690
      Total $352,760 $345,857 $609,409 $609,409 $628,976 $19,567
 
EXPENDITURE DETAIL:
   Personal Services $274,748 $284,233 $471,754 $471,754 $489,625 $17,871
   Operating Expenses 78,012 61,624 137,655 137,655 139,351 1,696
      Total $352,760 $345,857 $609,409 $609,409 $628,976 $19,567
 
Staffing Level FTE: 4.3 4.4 6.0 6.0 6.0 0.0

  ACTUAL
FY 2005

ACTUAL
FY 2006

ESTIMATED
FY 2007

ESTIMATED
FY 2008

REVENUES:  
    $0 $0 $0 $0
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  

generated 12/05/06 10:55:18 AM