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SECURITY $8,546,000

TECHNOLOGY -
MANAGEMENT

SYSTEMS
$4,224,000
4% (12)

9% (6)

IMPROVEMENT- CLIENT
NEW FACILITIES
$12,405,000

12% (5)

CYCLICAL
MAINTENANCE
$53,835,000
52% (34)

NEW

FACILITIES
($25,175,000 - 25%

23 Projects - Including
Off-Site Delivery Center ($6.8M) &

Audio Visual Center ($5M))

REINVESTMENT ($77,426,000 - 75% 92 Projects - Including Capitol Dome ($42.5M))

ORV

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TOTAL

$94,577,000

100.0%

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2,500

2,400

2,300

2,200

2,100

2,000

1,900

1,800

FY 1993

FY 1994 2,347

2,383

FY 1995

2,311

FY 1996

2,151

FY 1997 2,034

FY 1998 2,012

FY 1999 2,012

FY 2000 2,012

FY 2001 2,012

FY 2002 2,012

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ARCHITECT OF THE CAPITOL CYCLICAL MAINTENANCE AND BUILDING RENOVATIONS

(Excludes New Facilities, Security, & Technology Management Systems)

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80.0

70.0

60.0

$0.0

40.0

30.0

20.0

10.0

0.0

150.0

140.0

130.0

120.0

Millions of Dollars

110.0

100.0

90.0

FY 1996

BENCHMARK
REINVESTMENT

FY 1995

52.7 27.1

54.2 17.3

FY 1997

55.9. 47.9

FY 1998

57.5 40,1

FY 1999 FY 2000 FY 2001 FY 2002 FY 2003

59.3 61.0 62.9 64.8 66.7 49.2 68.1 26.5 77.4 171.4**

FY 2004 FY 2005 FY 2006 68.7

70.8 72.9 114.2 236.7 121.6

• Capitol Donne - $42.5 M ** Wert Rottigeration Plant Expansion - $40.2 M & Constitution Ave Tunnel Report - $9.0 M

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2,300

2,200

Full-Time Equivalents

2,100

2,500

2,400

2,000

1,900

1,800

FY 1993 2,383

FY 1994 2,347

FY 1995 2,311

FY 1996

2,151

FY 1997 2,034

FY 1998 2,012

FY 1999 2,012

FY 2000 2,012

FY 2001 2,012

FY 2002

2,012

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