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

	ACTUAL FY 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$2,260,175	$2,431,413	$2,324,447	$2,360,240	$2,331,064	$6,617
Federal Funds	0	0	252,518	252,518	253,296	778
Other Funds	0	0	0	0	0	0
Total	$2,260,175	$2,431,413	$2,576,965	$2,612,758	$2,584,360	$7,395
EXPENDITURE DETAIL:
Personal Services	$1,746,324	$1,728,285	$1,991,157	$2,026,006	$1,998,759	$7,602
Operating Expenses	513,851	703,128	585,808	586,752	585,601	(207)
Total	$2,260,175	$2,431,413	$2,576,965	$2,612,758	$2,584,360	$7,395
Staffing Level FTE:	20.3	19.7	22.5	22.5	21.5	( 1.0)

generated 11/25/09 03:07:32 PM