MISSION:
To add to the value or extend the useful life of the Capitol Complex buildings and grounds, state agencies, institutions under the supervision of the Departments of Corrections and Human Services, and the State Veterans' Home; and, to make necessary alterations and repairs.

	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	$3,000,000	$3,194,524	$2,000,000	$3,000,000	$3,000,000	$1,000,000
Federal Funds	1,000,000	500,000	500,000	500,000	500,000	0
Other Funds	2,450,000	2,450,000	2,450,000	2,450,000	2,450,000	0
Total	$6,450,000	$6,144,524	$4,950,000	$5,950,000	$5,950,000	$1,000,000
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	6,450,000	6,144,524	4,950,000	5,950,000	5,950,000	1,000,000
Total	$6,450,000	$6,144,524	$4,950,000	$5,950,000	$5,950,000	$1,000,000
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Fund 3113	$657,946	$644,438	$650,000	$655,000
Total	$657,946	$644,438	$650,000	$655,000
PERFORMANCE INDICATORS:

generated 12/01/03 10:03:37 AM