EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
012 Bureau of Administration

MISSION:
To provide engineering services; to maintain buildings and grounds; and, to provide purchasing, printing, mailing, risk management, space, records, property, fleet, and support services for state government agencies.

  ACTUAL
FY 2002
ACTUAL
FY 2003
BUDGETED
FY 2004
REQUESTED
FY 2005
GOVERNOR'S RECOMMENDED
FY 2005
RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
   General Funds $5,355,841 $5,335,016 $4,183,690 $5,140,801 $5,140,801 $957,111
   Federal Funds 1,000,000 500,000 500,000 500,000 500,000 0
   Other Funds 28,796,261 30,170,431 28,770,852 28,764,852 28,764,852 (6,000)
      Total $35,152,102 $36,005,447 $33,454,542 $34,405,653 $34,405,653 $951,111
 
EXPENDITURE DETAIL:
   Personal Services $6,162,544 $6,393,797 $6,963,172 $6,963,172 $6,963,172 $0
   Operating Expenses 28,989,558 29,611,650 26,491,370 27,442,481 27,442,481 951,111
      Total $35,152,102 $36,005,447 $33,454,542 $34,405,653 $34,405,653 $951,111
 
Staffing Level FTE: 169.3 168.6 182.5 182.5 182.5 0.0

generated 12/01/03 10:02:38 AM