MISSION:
To provide the administrative, personnel, financial, and legal services to the Bureau of Administration; to provide government with the services necessary to maintain a safe, productive, clean, efficient, and aesthetically pleasing environment; and, to minimize the adverse effects of accidental losses on state government at the lowest possible cost.

	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	$643,637	$642,923	$630,745	$653,726	$653,726	$22,981
Federal Funds	0	0	0	0	0	0
Other Funds	457,714	431,580	506,121	488,521	501,894	(4,227)
Total	$1,101,351	$1,074,503	$1,136,866	$1,142,247	$1,155,620	$18,754
EXPENDITURE DETAIL:
Personal Services	$362,334	$347,358	$384,744	$384,744	$398,117	$13,373
Operating Expenses	739,017	727,144	752,122	757,503	757,503	5,381
Total	$1,101,351	$1,074,503	$1,136,866	$1,142,247	$1,155,620	$18,754
Staffing Level FTE:	6.9	5.7	6.0	6.0	6.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Risk Management Audits (Full)	8	8	8	8
Cost Per FTE (General)	$112	$188	$190	$190

generated 11/29/05 12:35:25 PM