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Central Regional Laundry

Program Authorization: Appropriated as an Internal Service Fund

PROGRAM DESCRIPTION

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

SOURCE OF FUNDING

Central Regional Laundry is funded entirely with Self-generated Revenues from processing fees charged to participating state agencies.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

DESCRIPTION

 

 

 

 

 

$0

$1,124,947

31

ACT 44 FISCAL YEAR 1998-1999

 

BA-7 TRANSACTIONS:

$0

$0

0

None

 

$0

$1,124,947

31

EXISTING OPERATING BUDGET November 20, 1998

 

$0

$9,016

0

Annualization of FY 1998 -1999 Classified State Employees Merit Increase

$0

$9,196

0

Classified State Employees Merit Increases for FY 1999 -2000

$0

$146,500

0

 

Acquisitions and Major Repairs

$0

($234,500)

0

 

Nonrecurring Acquisitions and Major Repairs

$0

$17,930

0

 

Salary Base Adjustment

$0

($18,406)

0

Attrition Adjustment

$0

($17,736)

0

Salary Funding from Other Line Items

 

$0

$1,036,947

31

TOTAL RECOMMENDED

 

$0

($88,000)

0

DIFFERENCE (TOTAL RECOMMENDATION AND EXISTING OPERATING BUDGET)

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

This program does not have funding for Professional Services for Fiscal Year 1999-2000.

OTHER CHARGES

$1,443

 

Payments to the Department of Civil Service

$147

 

Comprehensive Public Employees' Training Program

 

 

 

$1,590

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

$146,500

 

Funding for replacement of inoperable and obsolete equipment

 

 

 

$234,500

 

TOTAL ACQUISITIONS AND MAJOR REPAIRS


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