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