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

	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	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	810,677	817,902	1,121,715	1,121,715	1,139,905	18,190
Total	$810,677	$817,902	$1,121,715	$1,121,715	$1,139,905	$18,190
EXPENDITURE DETAIL:
Personal Services	$624,526	$644,505	$903,618	$903,618	$921,808	$18,190
Operating Expenses	186,151	173,397	218,097	218,097	218,097	0
Total	$810,677	$817,902	$1,121,715	$1,121,715	$1,139,905	$18,190
Staffing Level FTE:	10.5	10.7	14.0	14.0	14.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Billings	$810,753	$756,477	$800,000	$800,000
Total	$810,753	$756,477	$800,000	$800,000
PERFORMANCE INDICATORS:
Billed Hours	10,136	9,596	11,000	11,000
New Projects	207	201	200	200

generated 11/24/08 10:36:14 AM