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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$5,155,517	$5,137,001	$5,132,173	$5,082,666	$4,714,277	($417,896)
Federal Funds	500,000	500,000	500,000	500,000	500,000	0
Other Funds	29,283,651	27,977,327	29,597,847	29,746,447	30,764,338	1,166,491
Total	$34,939,169	$33,614,328	$35,230,020	$35,329,113	$35,978,615	$748,595
EXPENDITURE DETAIL:
Personal Services	$6,463,413	$6,517,507	$7,441,208	$7,441,208	$7,715,279	$274,071
Operating Expenses	28,475,756	27,096,820	27,788,812	27,887,905	28,263,336	474,524
Total	$34,939,169	$33,614,328	$35,230,020	$35,329,113	$35,978,615	$748,595
Staffing Level FTE:	163.0	161.0	177.5	177.5	177.5	0.0

generated 12/05/06 10:41:11 AM