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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$3,079,495	$3,000,000	$3,000,000	$3,000,000	$2,614,390	($385,610)
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	3,211,041	761,041
Total	$6,029,495	$5,950,000	$5,950,000	$5,950,000	$6,325,431	$375,431
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	6,029,495	5,950,000	5,950,000	5,950,000	6,325,431	375,431
Total	$6,029,495	$5,950,000	$5,950,000	$5,950,000	$6,325,431	$375,431
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Fund 3113	$659,846	$710,753	$720,000	$1,411,041
Total	$659,846	$710,753	$720,000	$1,411,041
PERFORMANCE INDICATORS:

generated 12/05/06 10:41:44 AM