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