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 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$7,141,474	$4,584,203	$4,532,420	$4,185,128	$4,185,128	($347,292)
Federal Funds	500,000	500,000	500,000	500,000	500,000	0
Other Funds	27,168,462	30,117,678	31,859,679	28,018,154	28,018,154	(3,841,525)
Total	$34,809,936	$35,201,881	$36,892,099	$32,703,282	$32,703,282	($4,188,817)
EXPENDITURE DETAIL:
Personal Services	$7,332,501	$7,027,730	$7,974,807	$7,711,641	$7,711,641	($263,166)
Operating Expenses	27,477,434	28,174,151	28,917,292	24,991,641	24,991,641	(3,925,651)
Total	$34,809,936	$35,201,881	$36,892,099	$32,703,282	$32,703,282	($4,188,817)
Staffing Level FTE:	166.4	159.0	173.5	167.0	167.0	( 6.5)

generated 11/18/10 03:36:47 PM