Fiscal Year 2006 Proposed Budget |
|
Print Version (PDF format)
SECTION N -- ENTERPRISE, SPECIAL REVENUE and INTERNAL SERVICES FUNDS
OFFICE OF SUPPORT SERVICES - PRINTING FUND
TEN-YEAR HISTORY – PRINTING FUND
|
FY 1997
|
FY 1998
|
FY 1999
|
FY 2000
|
FY 2001
|
FY 2002
|
FY 2003
|
FY 2004
|
ADOPTED
FY 2005
|
PROPOSED
FY 2006
|
|
|
|
|
|
|
|
|
|
|
|
|
AUTHORIZED
POSITIONS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PERMANENT
|
|
|
|
|
|
|
|
|
|
|
|
Full-Time
Equivalents
|
13.0
|
13.0
|
11.0
|
11.0
|
11.0
|
11.0
|
10.5
|
10.5
|
10.5
|
10.0
|
|
TEMPORARY
|
|
|
|
|
|
|
|
|
|
|
|
Full-Time
Equivalents
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
GRANT FUNDED
|
|
|
|
|
|
|
|
|
|
|
|
Full-Time
Equivalents
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL FULL-TIME
EQUIVALENTS
|
13.0
|
13.0
|
11.0
|
11.0
|
11.0
|
11.0
|
10.5
|
10.5
|
10.5
|
10.0
|
|
|
|
|
|
|
|
|
|
|
|
|
OPERATING
EXPENDITURES (000s)
|
1,063
|
1,045
|
1,056
|
1,069
|
1,136
|
1,162
|
1,167
|
1,275
|
1,270
|
1,205
|
|
|
|
|
|
|
|
|
|
|
|
|
INTERDEPARTMENTAL
CHARGES
|
931
|
984
|
982
|
952
|
956
|
986
|
1,035
|
983
|
1,066
|
1,089
|
|
|
|
|
|
|
|
|
|
|
|
|
OUTSIDE BILLING
|
36
|
51
|
47
|
40
|
35
|
25
|
89
|
38
|
40
|
40
|
|
|
|
|
|
|
|
|
|
|
|
|
GENERAL FUND
TRANSFER
|
55
|
81
|
69
|
68
|
68
|
116
|
106
|
125
|
145
|
145
|
PROGRAM
HISTORY – PRINTING FUND
|
FY 1997:
|
Froze the Satellite Services Coordinator position
(1.0 FTE).
|
|
|
|
FY 1998:
|
Continued to freeze of the Satellite Services Coordinator
position (1.0 FTE).
|
|
|
|
FY 1999:
|
Eliminated an Accounting Technician I position
(1.0 FTE).
|
|
Continued to freeze Satellite Services Coordinator position
(1.0 FTE).
|
|
Eliminated a Printing Production Manager position
(1.0 FTE).
|
|
Froze a Supply Assistant position (0.5 FTE).
|
|
|
|
FY 2000:
|
Continued freezing one Supply Assistant position
(0.5 FTE).
|
|
Continued freezing a Printer I position (1.0 FTE).
|
|
|
|
FY 2001:
|
Unfroze Supply Assistant IV (1.0 FTE).
|
|
Increase funding for acquisition of equipment and supplies.
|
|
Continue to freeze a Supply Assistant position
(0.5 FTE).
|
|
|
|
FY 2002:
|
No significant changes
|
|
|
|
FY 2003:
|
Increased General Fund transfer to fully fund mail
operational costs (from $67,950 to $85,870).
Total transfer of $105,822 includes $19,952 for COLA, metro subsidy
and health insurance premium.
|
|
Eliminated one frozen Supply Assistant position (0.5 FTE).
|
|
|
|
FY 2004:
|
No
significant changes.
|
|
|
|
FY 2005:
|
No
significant changes.
|
|
|
