MISSION:
To provide services to state government related to facility needs in the areas of planning, design, construction, maintenance, operation, and use of state-owned buildings.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	742,477	775,235	998,939	998,939	1,027,610	28,671
Total	$742,477	$775,235	$998,939	$998,939	$1,027,610	$28,671
EXPENDITURE DETAIL:
Personal Services	$571,352	$615,934	$780,842	$780,842	$809,513	$28,671
Operating Expenses	171,126	159,302	218,097	218,097	218,097	0
Total	$742,477	$775,235	$998,939	$998,939	$1,027,610	$28,671
Staffing Level FTE:	10.4	10.8	13.0	13.0	13.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Billings	$653,435	$711,226	$750,000	$750,000
Total	$653,435	$711,226	$750,000	$750,000
PERFORMANCE INDICATORS:
Value of Construction Work Completed	46,787,589	55,768,124	55,000,000	55,000,000
Cost of Projects Awarded	47,289,318	18,359,591	40,000,000	40,000,000

generated 12/05/06 10:41:37 AM