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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$599,887	$643,637	$643,626	$630,745	$630,745	($12,881)
Federal Funds	0	0	0	0	0	0
Other Funds	529,117	457,714	543,920	558,920	495,872	(48,048)
Total	$1,129,005	$1,101,351	$1,187,546	$1,189,665	$1,126,617	($60,929)
EXPENDITURE DETAIL:
Personal Services	$391,767	$362,334	$437,543	$437,543	$374,495	($63,048)
Operating Expenses	737,237	739,017	750,003	752,122	752,122	2,119
Total	$1,129,005	$1,101,351	$1,187,546	$1,189,665	$1,126,617	($60,929)
Staffing Level FTE:	6.4	6.9	8.0	8.0	6.0	( 2.0)

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Risk Management Audits (Full)	8	8	8	8
Cost Per FTE (General)	$125	$112	$190	$190

generated 12/06/04 03:36:05 PM