MISSION:
To provide supportive services and staff assistance to the Governor.

	ACTUAL FY 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$2,205,175	$2,260,175	$2,349,298	$2,361,833	$2,403,329	$54,031
Federal Funds	0	0	260,050	260,050	264,348	4,298
Other Funds	0	0	0	0	0	0
Total	$2,205,175	$2,260,175	$2,609,348	$2,621,883	$2,667,677	$58,329
EXPENDITURE DETAIL:
Personal Services	$1,640,235	$1,746,324	$2,028,636	$2,031,341	$2,072,455	$43,819
Operating Expenses	564,940	513,851	580,712	590,542	595,222	14,510
Total	$2,205,175	$2,260,175	$2,609,348	$2,621,883	$2,667,677	$58,329
Staffing Level FTE:	20.7	20.3	22.5	22.5	22.5	0.0

generated 11/24/08 10:34:56 AM