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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$4,714,276	$7,141,474	$4,584,214	$6,980,914	$4,532,420	($51,794)
Federal Funds	0	500,000	500,000	500,000	500,000	0
Other Funds	30,261,650	27,168,462	31,953,358	31,953,358	31,859,679	(93,679)
Total	$34,975,926	$34,809,936	$37,037,572	$39,434,272	$36,892,099	($145,473)
EXPENDITURE DETAIL:
Personal Services	$7,033,332	$7,332,501	$8,110,536	$8,110,536	$8,019,807	($90,729)
Operating Expenses	27,942,594	27,477,434	28,927,036	31,323,736	28,872,292	(54,744)
Total	$34,975,926	$34,809,936	$37,037,572	$39,434,272	$36,892,099	($145,473)
Staffing Level FTE:	164.4	166.4	177.5	177.5	173.5	( 4.0)

generated 11/25/09 03:08:37 PM