MISSION:
To provide services to state government related to facility needs in the areas of planning, design, construction, maintenance, operation, and use of state-owned buildings.

	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	$4,950	$4,950	$4,950	$0
Federal Funds	0	0	0	0	0	0
Other Funds	834,077	863,482	1,003,005	1,003,005	1,003,005	0
Total	$834,077	$863,482	$1,007,955	$1,007,955	$1,007,955	$0
EXPENDITURE DETAIL:
Personal Services	$652,141	$688,055	$784,908	$784,908	$784,908	$0
Operating Expenses	181,936	175,427	223,047	223,047	223,047	0
Total	$834,077	$863,482	$1,007,955	$1,007,955	$1,007,955	$0
Staffing Level FTE:	12.8	12.8	15.0	15.0	15.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Billings	$683,060	$736,583	$750,000	$750,000
Total	$683,060	$736,583	$750,000	$750,000
PERFORMANCE INDICATORS:
Value of Construction Work Completed	$20,721,758	$35,521,156	$20,000,000	$35,000,000
Cost of Projects Awarded	$20,201,182	$18,899,822	$35,000,000	$60,000,000

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