Program Authorization: Appropriated as an Internal Service Fund
The mission of Central Regional Laundry is to processes laundry for state agencies. The laundry charges each institution based on the amount of laundry processed for each, in an amount sufficient to fund the operating costs of the laundry.
The goal of Central Regional Laundry is to process laundry for participating state agencies in the most cost-effective manner possible in order to minimize laundry cost to each agency.
OBJECTIVES AND PERFORMANCE INDICATORS
Unless otherwise indicated, all objectives are to be accomplished during or by the end of FY 1999-2000. Performance indicators are made up of two parts: name and value. The indicator name describes what is being measured. The indicator value is the numeric value or level achieved within a given measurement period. For budgeting purposes, performance indicator values are shown for the prior fiscal year, the current fiscal year, and alternative funding scenarios (continuation budget level and Executive Budget recommendation level) for the ensuing fiscal year (the fiscal year of the budget document).
RESOURCE ALLOCATION FOR THE PROGRAM
Central Regional Laundry is funded entirely with Self-generated Revenues from processing fees charged to participating state agencies.
ANALYSIS OF RECOMMENDATION
The total means of financing for this program is recommended at 92.1% of the existing operating budget. It represents 95.3% of the total request ($1,086,961) for this program. The decrease in expenditure authority is primarily due to an overall net decrease in Acquisitions and Major Repairs. This change is not anticipated to have a significant impact on the delivery of services.
PROFESSIONAL SERVICES
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This program does not have funding for Professional Services for Fiscal Year 1999-2000. |
OTHER CHARGES
ACQUISITIONS AND MAJOR REPAIRS
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Funding for replacement of inoperable and obsolete equipment |
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