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