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