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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

6. In FY 1998-99, the Central Regional Laundry will process 2.3 million pounds of laundry for four state customer agencies.

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

$935,693

36

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$0

$935,693

36

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

$0

($8,091)

0

 

Non-recurring acquisitions and major repairs

$0

$234,500

0

 

Carryforward of prior year funds for acquisitions (industrial washer and ironer) and major repairs (building repair)

$0

$9,816

0

 

Annualization of 1997 -'98 Merit Pay Adjustments

$0

$10,013

0

 

1998 -'99 Merit Pay Adjustments

$0

($62,985)

(5)

 

Personnel Reductions

$0

($4,442)

0

 

Attrition Adjustment

$0

($183)

0

 

Civil Service Fees

$0

$10,626

0

 

State Employee Retirement Rate Adjustment

 

 

 

 

 

$0

$1,124,947

31

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

$189,254

(5)

 

DIFFERENCE (TOTAL RECOMMENDATION AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 120.2% of the existing operating budget. It represents 92.1% of the total request ($1,220,990) for this program. The net increase in expenditure authority for this program is primarily due to the carryforward of prior year funds for acquisitions and major repairs. The funding level and T.O. is not anticipated to impact the delivery of services.

PROFESSIONAL SERVICES

This program does not have funding for Professional Services for Fiscal Year 1998-1999.

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

$234,500

 

Funding for replacement of inoperable industrial washer and ironer and minor facility repairs

 

 

 

$234,500

 

TOTAL ACQUISITIONS AND MAJOR REPAIRS


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