LEGISLATURE
GOVERNOR'S RECOMMENDED FY 2010 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 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 $68,854 $68,854
   Federal Funds 0 0 0 0 0 0
   Other Funds 0 0 0 0 0 0
      Total $0 $0 $0 $0 $68,854 $68,854
 
EXPENDITURE DETAIL:
   Personal Services $0 $0 $0 $0 $68,854 $68,854
   Operating Expenses 0 0 0 0 0 0
      Total $0 $0 $0 $0 $68,854 $68,854
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

  ACTUAL
FY 2007
 ACTUAL
FY 2008
 ESTIMATED
FY 2009
 ESTIMATED
FY 2010
REVENUES:  
    $0 $0 $0 $0
      
Total
$0
$0
$0
$0
PERFORMANCE INDICATORS:  

generated 11/24/08 10:56:45 AM