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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$5,129,840	$4,714,276	$7,141,475	$9,777,934	$7,043,892	($97,583)
Federal Funds	500,000	0	500,000	500,000	500,000	0
Other Funds	27,570,889	30,261,650	31,852,776	32,071,395	32,105,069	252,293
Total	$33,200,729	$34,975,926	$39,494,251	$42,349,329	$39,648,961	$154,710
EXPENDITURE DETAIL:
Personal Services	$6,966,710	$7,033,332	$8,175,749	$8,175,749	$8,270,481	$94,732
Operating Expenses	26,234,019	27,942,594	31,318,502	34,173,580	31,378,480	59,978
Total	$33,200,729	$34,975,926	$39,494,251	$42,349,329	$39,648,961	$154,710
Staffing Level FTE:	164.7	164.4	178.5	178.5	177.5	( 1.0)

generated 11/24/08 10:35:50 AM