MISSION:
To provide a pool of funds to be distributed to executive branch programs for salary and health insurance increases for executive branch employees.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	42	0	0	(42)
Other Funds	0	0	285	0	0	(285)
Total	$0	$0	$327	$0	$0	($327)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$327	$0	$0	($327)
Operating Expenses	0	0	0	0	0	0
Total	$0	$0	$327	$0	$0	($327)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 11/24/08 10:37:46 AM