EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0125 Statewide Maintenance and Repair

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