Executive Chamber
skip breadcrumbs| 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 |
| 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)