MISSION:
To provide leadership and direction to the department's agencies; to develop and implement policies; to prepare an annual budget; to oversee legislative activities; and, to provide administrative and fiscal support.

	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	$101,928	$155,639	$105,641	$105,641	$105,808	$167
Federal Funds	77,045	112,922	123,044	123,044	123,044	0
Other Funds	348,268	369,980	626,087	626,087	628,461	2,374
Total	$527,241	$638,541	$854,772	$854,772	$857,313	$2,541
EXPENDITURE DETAIL:
Personal Services	$471,203	$571,633	$715,421	$715,421	$718,125	$2,704
Operating Expenses	56,038	66,908	139,351	139,351	139,188	(163)
Total	$527,241	$638,541	$854,772	$854,772	$857,313	$2,541
Staffing Level FTE:	6.9	8.4	8.5	8.5	8.5	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/25/09 03:22:37 PM