MISSION:
To manage and coordinate the statutory functions of the Bureau of Finance and Management as they relate to serving as a liaison with the public and other governmental agencies of executive branch fiscal policy; to advise the Governor on overall fiscal policy and management procedures; to complete and present the Governor's annual fiscal plan for the state; to ensure that the directives of the Governor and legislature are fulfilled; to improve the efficiency and effectiveness of state government programs, processes, and procedures; to control and provide accurate uniform accounting and payroll/personnel information to state offices on a timely basis, meeting all deadlines as prescribed by law; to act as a service bureau to all users of the central accounting and central payroll operations and provide educational assistance to all state offices on accounting and payroll matters; to apply an efficient and accountable method of revenue and expenditure controls by which the state can record its financial transactions in a systematic way and extract historical data in an orderly fashion; and, to keep the accounting and payroll systems aware of the ever-increasing demands for new and more complete information, yet remain responsive to the every day needs of user agencies.

	ACTUAL FY 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$775,483	$799,157	$803,477	$803,477	$830,722	$27,245
Federal Funds	0	0	0	0	0	0
Other Funds	3,140,364	2,896,496	3,395,175	3,395,175	3,433,475	38,300
Total	$3,915,847	$3,695,653	$4,198,652	$4,198,652	$4,264,197	$65,545
EXPENDITURE DETAIL:
Personal Services	$1,349,479	$1,395,739	$1,568,861	$1,568,861	$1,634,406	$65,545
Operating Expenses	2,566,368	2,299,914	2,629,791	2,629,791	2,629,791	0
Total	$3,915,847	$3,695,653	$4,198,652	$4,198,652	$4,264,197	$65,545
Staffing Level FTE:	22.9	22.8	25.0	25.0	25.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Budget Book Sales deposited in Gen. Fund	$138	$73	$100	$100
Total	$138	$73	$100	$100
PERFORMANCE INDICATORS:
Billing Vouchers Processed	19,279	19,011	20,000	20,000
Expense Vouchers Processed > $500	8,260	8,240	8,500	8,500
Receipts Processed (CRT's)	181	169	200	200
Accrual Financial Statements	21	26	26	26
Journal Vouchers Submitted	414	582	600	600
Complete Governor's Budget Document	Annual	Annual	Annual	Annual
Finalize State Operating Budget	Annual	Annual	Annual	Annual
Rule and Regulation Fiscal Notes	92	92	100	100
Transfer Requests	72	57	70	70
Contract Carryover Requests	28	50	30	30
Interim Appropriation Meetings	2	3	2	2

generated 11/29/05 12:34:57 PM