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 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$648,616	$655,817	$648,080	$648,400	$648,400	$320
Federal Funds	0	0	0	0	0	0
Other Funds	401,530	395,802	473,580	439,555	439,555	(34,025)
Total	$1,050,146	$1,051,618	$1,121,660	$1,087,955	$1,087,955	($33,705)
EXPENDITURE DETAIL:
Personal Services	$344,051	$339,105	$371,203	$337,178	$337,178	($34,025)
Operating Expenses	706,096	712,513	750,457	750,777	750,777	320
Total	$1,050,146	$1,051,618	$1,121,660	$1,087,955	$1,087,955	($33,705)
Staffing Level FTE:	4.0	3.6	4.0	3.5	3.5	( 0.5)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/18/10 03:36:56 PM