MISSION:
To provide services to state government related to facility needs in the areas of planning, design, construction, maintenance, operation, and use of state-owned buildings.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	740,762	742,477	972,381	972,381	998,939	26,558
Total	$740,762	$742,477	$972,381	$972,381	$998,939	$26,558
EXPENDITURE DETAIL:
Personal Services	$586,416	$571,352	$754,284	$754,284	$780,842	$26,558
Operating Expenses	154,346	171,126	218,097	218,097	218,097	0
Total	$740,762	$742,477	$972,381	$972,381	$998,939	$26,558
Staffing Level FTE:	10.8	10.4	13.0	13.0	13.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Billings	$721,087	$653,435	$750,000	$750,000
Total	$721,087	$653,435	$750,000	$750,000
PERFORMANCE INDICATORS:
Value of Construction Work Completed	$22,636,789	$46,787,589	$45,000,000	N/A
Cost of Projects Awarded	$39,233,052	$47,289,318	$30,000,000	N/A

generated 11/29/05 12:35:42 PM