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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$3,194,524	$2,092,373	$3,000,000	$3,000,000	$3,000,000	$0
Federal Funds	500,000	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	$6,144,524	$5,042,373	$5,950,000	$5,950,000	$5,950,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	6,144,524	5,042,373	5,950,000	5,950,000	5,950,000	0
Total	$6,144,524	$5,042,373	$5,950,000	$5,950,000	$5,950,000	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Fund 3113	$644,438	$654,000	$655,000	$660,000
Total	$644,438	$654,000	$655,000	$660,000
PERFORMANCE INDICATORS:

generated 12/06/04 03:36:42 PM