MISSION:
To provide the administrative, personnel, financial, and legal services to the Bureau of Administration; to provide government with the services necessary to maintain a safe, productive, clean, efficient, and aesthetically pleasing environment; and, to minimize the adverse effects of accidental losses on state government at the lowest possible cost.

	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	$643,794	$648,616	$655,824	$648,080	$648,080	($7,744)
Federal Funds	0	0	0	0	0	0
Other Funds	376,769	401,530	472,253	472,253	473,580	1,327
Total	$1,020,563	$1,050,146	$1,128,077	$1,120,333	$1,121,660	($6,417)
EXPENDITURE DETAIL:
Personal Services	$325,582	$344,051	$369,876	$369,876	$371,203	$1,327
Operating Expenses	694,981	706,096	758,201	750,457	750,457	(7,744)
Total	$1,020,563	$1,050,146	$1,128,077	$1,120,333	$1,121,660	($6,417)
Staffing Level FTE:	4.1	4.0	4.0	4.0	4.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/25/09 03:08:44 PM