EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
0121 Administrative Services

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