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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$0	$0	$4,950	$4,950	$4,950	$0
Federal Funds	0	0	0	0	0	0
Other Funds	863,483	740,762	952,831	952,831	952,831	0
Total	$863,483	$740,762	$957,781	$957,781	$957,781	$0
EXPENDITURE DETAIL:
Personal Services	$688,056	$586,416	$734,734	$734,734	$734,734	$0
Operating Expenses	175,427	154,346	223,047	223,047	223,047	0
Total	$863,483	$740,762	$957,781	$957,781	$957,781	$0
Staffing Level FTE:	12.8	10.8	13.0	13.0	13.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Billings	$736,583	$721,087	$750,000	$750,000
Total	$736,583	$721,087	$750,000	$750,000
PERFORMANCE INDICATORS:
Value of Construction Work Completed	$35,521,156	$22,636,789	$35,000,000	N/A
Cost of Projects Awarded	$18,899,822	$39,233,052	$60,000,000	N/A

generated 12/06/04 03:36:33 PM