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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$642,923	$630,745	$653,726	$643,794	$643,794	($9,932)
Federal Funds	0	0	0	0	0	0
Other Funds	431,580	372,232	501,894	500,494	515,037	13,143
Total	$1,074,503	$1,002,977	$1,155,620	$1,144,288	$1,158,831	$3,211
EXPENDITURE DETAIL:
Personal Services	$347,358	$291,143	$398,117	$398,117	$412,660	$14,543
Operating Expenses	727,144	711,834	757,503	746,171	746,171	(11,332)
Total	$1,074,503	$1,002,977	$1,155,620	$1,144,288	$1,158,831	$3,211
Staffing Level FTE:	5.7	4.2	6.0	6.0	6.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Risk Management and Hazard Audits	8	9	10	10
Cost Per FTE (General)	$188	$190	$190	$190

generated 12/05/06 10:41:17 AM