Executive Chamber

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ALL FUNDS APPROPRIATIONS
All amounts are in dollars
Category Available
2008-09		 Appropriations
Recommended
2009-10		 Change From
2008-09		 Reappropriations
Recommended
2009-10
State Operations 21,576,000 20,497,000 -1,079,000 0
Total 21,576,000 20,497,000 -1,079,000 0

PROJECTED LEVELS OF EMPLOYMENT
Full-Time Equivalent Positions (FTE)
Program 2008-09
Estimated FTEs
03/31/09		 2009-10
Estimated FTEs
03/31/10		 FTE Change
Executive Chamber
    General Fund 174 169 -5
Total 174 169 -5

Note: Most recent estimates as of 12/16/08.

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 $20.5 million All Funds ($20.4 million General Fund, $100,000 Other Funds) for the Executive Chamber. Appropriations have decreased by approximately $1.1 million from available 2008-09 levels with reductions in both personal and nonpersonal service. The Executive Budget also recommends a staffing level of 169 FTEs, a decrease of 5 from the 2008-09 level.

2009-10 Executive Budget — Agency Presentation
Executive Chamber (PDF)

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