MISSION:
To provide efficient, quality, centralized departmental support services to include purchasing, physical inventory, budgeting, accounting, word processing, supply distribution, mail distribution, central copying, and leased office space.

	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	$0	$0	$0	$0
Federal Funds	4,003,082	3,941,457	4,324,631	4,324,631	4,324,631	0
Other Funds	0	0	0	0	0	0
Total	$4,003,082	$3,941,457	$4,324,631	$4,324,631	$4,324,631	$0
EXPENDITURE DETAIL:
Personal Services	$675,491	$730,542	$681,446	$681,446	$681,446	$0
Operating Expenses	3,327,591	3,210,915	3,643,185	3,643,185	3,643,185	0
Total	$4,003,082	$3,941,457	$4,324,631	$4,324,631	$4,324,631	$0
Staffing Level FTE:	19.9	20.7	18.0	18.0	18.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Office Leases Processed	25	25	25	25
Purchase Orders and Requisitions Issued	643	426	250	250
Vouchers and Checks Processed	11,623	11,982	12,000	12,000
Mail Pieces Processed	1,794,512	1,651,000	1,500,000	1,500,000

generated 12/06/04 03:52:19 PM