EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
0125 Statewide Maintenance and Repair

MISSION:
To add to the value or extend the useful life of the Capitol Complex buildings and grounds, state agencies, institutions under the supervision of the Departments of Corrections and Human Services, and the State Veterans' Home; and, to make necessary alterations and repairs.

  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 $2,092,373 $3,079,495 $3,000,000 $3,000,000 $3,000,000 $0
   Federal Funds 500,000 500,000 500,000 500,000 500,000 0
   Other Funds 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 0
      Total $5,042,373 $6,029,495 $5,950,000 $5,950,000 $5,950,000 $0
 
EXPENDITURE DETAIL:
   Personal Services $0 $0 $0 $0 $0 $0
   Operating Expenses 5,042,373 6,029,495 5,950,000 5,950,000 5,950,000 0
      Total $5,042,373 $6,029,495 $5,950,000 $5,950,000 $5,950,000 $0
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

  ACTUAL
FY 2004

ACTUAL
FY 2005

ESTIMATED
FY 2006

ESTIMATED
FY 2007

REVENUES:  
   Fund 3113 $654,000 $659,846 $663,000 $665,000
      
Total

$654,000

$659,846

$663,000

$665,000
PERFORMANCE INDICATORS:  

generated 11/29/05 12:35:47 PM