LEGISLATURE
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
2814 Employee Comp and Health Insurance

MISSION:
To provide a pool of funds to be distributed to legislative branch programs for salary and health insurance increases for legislative branch 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 $135,246 $135,246
   Federal Funds 0 0 0 0 0 0
   Other Funds 0 0 0 0 0 0
      Total $0 $0 $0 $0 $135,246 $135,246
 
EXPENDITURE DETAIL:
   Personal Services $0 $0 $0 $0 $135,246 $135,246
   Operating Expenses 0 0 0 0 0 0
      Total $0 $0 $0 $0 $135,246 $135,246
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 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 11:11:06 AM