BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2008 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 2005		 ACTUAL
FY 2006		 BUDGETED
FY 2007		 REQUESTED
FY 2008		 GOVERNOR'S RECOMMENDED
FY 2008		 RECOMMENDED INC/(DEC)
FY 2008
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 12/05/06 10:56:14 AM