MISSION:
To add to the value or extend the useful life of the Capitol Complex buildings and grounds, state agencies, institutions under the supervision of the Departments of Corrections and Human Services, and the State Veterans' Home; and, to make necessary alterations and repairs.

	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	$5,065,834	$2,614,390	$2,614,390	$2,352,951	$2,352,951	($261,439)
Federal Funds	500,000	500,000	500,000	500,000	500,000	0
Other Funds	3,211,041	3,211,041	3,211,041	3,211,041	3,211,041	0
Total	$8,776,875	$6,325,431	$6,325,431	$6,063,992	$6,063,992	($261,439)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	8,776,875	6,325,431	6,325,431	6,063,992	6,063,992	(261,439)
Total	$8,776,875	$6,325,431	$6,325,431	$6,063,992	$6,063,992	($261,439)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Fund 3113	$1,397,358	$1,411,041	$1,411,041	$1,411,041
Total	$1,397,358	$1,411,041	$1,411,041	$1,411,041
PERFORMANCE INDICATORS:

generated 11/18/10 03:37:36 PM