EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
012 Bureau of Administration

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 2003
ACTUAL
FY 2004
BUDGETED
FY 2005
REQUESTED
FY 2006
GOVERNOR'S RECOMMENDED
FY 2006
RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
   General Funds $5,335,017 $4,182,603 $5,155,521 $5,224,779 $5,126,279 ($29,242)
   Federal Funds 500,000 500,000 500,000 500,000 500,000 0
   Other Funds 30,170,431 30,531,032 28,861,763 29,119,318 28,829,136 (32,627)
      Total $36,005,448 $35,213,635 $34,517,284 $34,844,097 $34,455,415 ($61,869)
 
EXPENDITURE DETAIL:
   Personal Services $6,393,798 $6,360,686 $7,074,803 $7,202,358 $6,876,595 ($198,208)
   Operating Expenses 29,611,650 28,852,949 27,442,481 27,641,739 27,578,820 136,339
      Total $36,005,448 $35,213,635 $34,517,284 $34,844,097 $34,455,415 ($61,869)
 
Staffing Level FTE: 168.6 165.4 178.0 181.0 173.0 ( 5.0)

generated 12/06/04 03:35:54 PM