Executive Chamber

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ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Sortable Appropriations Data
Category Available
2007-08		 Appropriations
Recommended
2008-09		 Change From
2007-08		 Reappropriations
Recommended
2008-09
State Operations 20,700,000 20,700,000 0 0
Total 20,700,000 20,700,000 0 0

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Budget Data Chart
Program 2007-08
Estimated FTEs
03/31/08		 2008-09
Estimated FTEs
03/31/09		 FTE Change
Executive Chamber
    General Fund 189 189 0
Total 189 189 0

Note: Most recent estimates as of 01/22/08.

Mission

The Executive Chamber is the Office of the Governor and includes the immediate staff that assists in managing State government.

Budget Highlights

The Executive Budget recommends $20.7 million All Funds ($20.6 million General Fund, $100,000 Other Funds) and a staffing level of 189 FTEs for the Executive Chamber. Both appropriation and staffing levels remain unchanged from 2007-08.

2008-09 Executive Budget — Agency Presentation
Executive Chamber (PDF)

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