MISSION:
To provide a pool of funds to be distributed to the Board of Regents' for salary policy increases for the Board of Regents' employees.

	ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$0	$0	$0	$3,051,208	$3,051,208	$3,051,208
Federal Funds	0	0	0	1,113,729	1,113,729	1,113,729
Other Funds	0	0	0	3,181,609	3,181,609	3,181,609
Total	$0	$0	$0	$7,346,546	$7,346,546	$7,346,546
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$7,346,546	$7,346,546	$7,346,546
Operating Expenses	0	0	0	0	0	0
Total	$0	$0	$0	$7,346,546	$7,346,546	$7,346,546
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/18/10 03:56:09 PM