MISSION:
To faithfully serve as president of the senate, and to carry out duties as assigned by 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	$31,943	$32,631	$33,401	$33,401	$33,816	$415
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$31,943	$32,631	$33,401	$33,401	$33,816	$415
EXPENDITURE DETAIL:
Personal Services	$17,593	$18,281	$19,051	$19,051	$19,466	$415
Operating Expenses	14,350	14,350	14,350	14,350	14,350	0
Total	$31,943	$32,631	$33,401	$33,401	$33,816	$415
Staffing Level FTE:	0.2	0.2	0.5	0.5	0.5	0.0

generated 11/24/08 10:35:08 AM