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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	817,902	891,788	1,121,715	1,121,715	1,126,874	5,159
Total	$817,902	$891,788	$1,121,715	$1,121,715	$1,126,874	$5,159
EXPENDITURE DETAIL:
Personal Services	$644,505	$704,766	$903,618	$903,618	$908,777	$5,159
Operating Expenses	173,397	187,022	218,097	218,097	218,097	0
Total	$817,902	$891,788	$1,121,715	$1,121,715	$1,126,874	$5,159
Staffing Level FTE:	10.7	11.1	14.0	14.0	14.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Billings	$756,477	$893,193	$800,000	$800,000
Total	$756,477	$893,193	$800,000	$800,000
PERFORMANCE INDICATORS:
Billed Hours	9,596	11,392	11,000	11,000
New Projects	201	174	200	200

generated 11/25/09 03:09:04 PM