MISSION:
To provide engineering services; to maintain buildings and grounds; and, to provide purchasing, printing, mailing, risk management, space, records, property, fleet, and support services for state government 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	$4,182,603	$5,155,517	$5,138,424	$5,116,016	$5,132,173	($6,251)
Federal Funds	500,000	500,000	500,000	500,000	500,000	0
Other Funds	30,531,032	29,283,651	28,995,450	29,356,631	29,597,847	602,397
Total	$35,213,635	$34,939,169	$34,633,874	$34,972,647	$35,230,020	$596,146
EXPENDITURE DETAIL:
Personal Services	$6,360,686	$6,463,413	$7,045,054	$7,183,835	$7,441,208	$396,154
Operating Expenses	28,852,949	28,475,756	27,588,820	27,788,812	27,788,812	199,992
Total	$35,213,635	$34,939,169	$34,633,874	$34,972,647	$35,230,020	$596,146
Staffing Level FTE:	165.4	163.0	173.0	177.5	177.5	4.5

generated 11/29/05 12:35:19 PM