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
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
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.
ACQUISITIONS AND MAJOR REPAIRS
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