MISSION:
To provide the administrative, personnel, financial, and legal services to the Bureau of Administration; to provide government with the services necessary to maintain a safe, productive, clean, efficient, and aesthetically pleasing environment; and, to minimize the adverse effects of accidental losses on state government at the lowest possible cost.

	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	$625,252	$599,887	$644,340	$643,626	$643,626	($714)
Federal Funds	0	0	0	0	0	0
Other Funds	521,513	529,117	536,171	530,171	530,171	(6,000)
Total	$1,146,765	$1,129,004	$1,180,511	$1,173,797	$1,173,797	($6,714)
EXPENDITURE DETAIL:
Personal Services	$397,990	$391,767	$423,794	$423,794	$423,794	$0
Operating Expenses	748,775	737,237	756,717	750,003	750,003	(6,714)
Total	$1,146,765	$1,129,004	$1,180,511	$1,173,797	$1,173,797	($6,714)
Staffing Level FTE:	7.3	6.4	8.0	8.0	8.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Risk Management Audits (Full)	8	8	8	8
Cost Per FTE (General)	$143	$125	$190	$190

generated 12/01/03 10:02:50 AM