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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$3,000,000	$2,614,390	$5,065,834	$7,742,897	$5,065,834	$0
Federal Funds	500,000	0	500,000	500,000	500,000	0
Other Funds	2,450,000	3,211,041	3,211,041	3,211,041	3,211,041	0
Total	$5,950,000	$5,825,431	$8,776,875	$11,453,938	$8,776,875	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	5,950,000	5,825,431	8,776,875	11,453,938	8,776,875	0
Total	$5,950,000	$5,825,431	$8,776,875	$11,453,938	$8,776,875	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Fund 3113	$720,000	$1,379,655	$1,411,041	$1,411,041
Total	$720,000	$1,379,655	$1,411,041	$1,411,041
PERFORMANCE INDICATORS:

generated 11/24/08 10:36:21 AM