MISSION:
To provide efficient, quality, centralized departmental support services to include purchasing, physical inventory, budgeting, accounting, word processing, supply distribution, mail distribution, central copying, and leased office space.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	3,992,312	4,003,081	4,418,647	4,499,055	4,362,511	(56,136)
Other Funds	0	0	0	0	0	0
Total	$3,992,312	$4,003,081	$4,418,647	$4,499,055	$4,362,511	($56,136)
EXPENDITURE DETAIL:
Personal Services	$692,471	$675,491	$829,318	$829,318	$719,326	($109,992)
Operating Expenses	3,299,841	3,327,590	3,589,329	3,669,737	3,643,185	53,856
Total	$3,992,312	$4,003,081	$4,418,647	$4,499,055	$4,362,511	($56,136)
Staffing Level FTE:	21.6	19.9	24.0	24.0	20.0	( 4.0)

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Office Leases Processed	25	25	25	25
Purchase Orders and Requisitions Issued	652	643	650	650
Vouchers and Checks Processed	11,783	11,623	13,500	13,500
Mail Pieces Processed	1,720,721	1,794,512	1,800,000	1,800,000
Lines Typed -- Word Processing	2,218,563	2,,287,435	2,200,000	2,200,000

generated 12/01/03 10:24:49 AM