|
|
|
Actual |
Budget |
Budget |
|
Budget By Division |
|
FY97 |
FY98 |
FY99 |
|
|
|
|
|
|
|
900 President, BPS |
|
5,065,662 |
4,698,335 |
4,597,067 |
|
903 Facilities Management |
|
7,273,881 |
7,540,888 |
7,564,064 |
|
910 Equipment Services Division |
|
7,941,870 |
8,086,434 |
8,147,699 |
|
|
|
___________ |
__________ |
__________ |
|
Total General Fund |
|
$20,281,413 |
$20,325,657 |
$20,308,830 |
|
|
|
|
|
|
|
901 Communications Division |
|
$1,010,669 |
$0 |
$0 |
|
Grant and Other Funds |
|
$16,442 |
$590,869 |
$564,311 |
|
|
|
___________ |
___________ |
___________ |
|
Total Department All Funds |
|
$21,308,524 |
$20,916,526 |
$20,873,141 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Actual |
Budget |
Budget |
|
Personnel By Division |
|
FY97 |
FY98 |
FY99 |
|
|
|
|
|
|
|
900 President, BPS |
|
58.0 |
64.0 |
67.0 |
|
903 Facilities Management |
|
63.0 |
64.0 |
64.0 |
|
910 Equipment Services Division |
|
94.0 |
94.0 |
93.0 |
|
|
|
___________ |
___________ |
___________ |
|
Total General Fund |
|
215.0 |
222.0 |
224.0 |
|
|
|
|
|
|
|
901 Communications Division |
|
15.0 |
0.0 |
0.0 |
|
Grant and Other Funds |
|
37.0 |
25.0 |
24.0 |
|
|
|
___________ |
___________ |
___________ |
|
Total Department All Funds |
|
267.0 |
247.0 |
248.0 |
