TOTAL EXPENDITURES Amount Fund 0450 Fund / Repair & Maint Supplies Subtotal Instit & Resid / Mfg & Merch Costs Subtotal Computer / Maint Services Subtotal Administrative Service Subtotal Computer / /
Currency
USD / /
Facility
Capitol Mall / Building Safety / /
IndustryTerm
business solutions / exploit information technology applications / electricity / energy efficiency / cost accounting / outsource services / parking administration / security / security services / energy usage / /
Organization
Expenditures Total Operating Expenses Capital Outlay Trustee/Benefits TOTAL EXPENDITURES Amount Fund / General Fund / Total Operating Expenses Capital Outlay Trustee/Benefits TOTAL EXPENDITURES Amount Fund / Division of Building Safety / Department of Administration / Division of Public Works / /
Position
project architect / construction inspector / and a project coordinator / Governor / Benefits Subtotal Communication Subtotal Employee Development Subtotal General Services / /
Product
Subtotal Repair / Subtotal Specific use supplies Subtotal Insurance Subtotal utility / Subtotal Specific / /
Develop this staff resource allocation spreadsheet up from zero base on a cost center by cost center basis. This reconstru ction of staff levels should reflect any alternative approaches to the current structure. In orde