ARCHITECT OF THE CAPITOL FY 2002 CAPITAL REQUESTS BY CATEGORY TECHNOLOGY - SYSTEMS LIFE SAFETY $14,528,,000 14% (30) ADA CLIENT IMPROVEMENT AOC SECURITY 9% (6) IMPROVEMENT- CLIENT 12% (5) CYCLICAL TOTAL $102,601,000 100.0% 115 100.0% FISCAL YEAR 2002 BUDGET REQUEST BY CATEGORY PERCENT OF FY 2002 NUMBER OF PERCENT OF PROJECTS CATEGORY LIFE SAFETY $13,234,000 910,000 8,546,000 450,000 50,590,000 4,119,000 2,013,000 14,715,000 14.0% 24 1 25.0% 6.3% 6.3% 1.0% 27.1% 11.4% 10.4% 12.5% ARCHITECT OF THE CAPITOL FULL-TIME EQUIVALENT EMPLOYMENT BUDGET 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 ARCHITECT OF THE CAPITOL CYCLICAL MAINTENANCE AND BUILDING RENOVATIONS (Excludes New Facilities, Security, & Technology Management Systems) 80.0 70.0 60.0 50.0 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 1995 52.7 27.1 FY 1996 54.2 BENCHMARK FY 1997 55.9 47.9 FY 1998 37.5 40.1 FY 1999 FY 2000 FY 2001 FY 2002 59.3 61.0 62.9 64.8 49.2 68.1 26.5 77.4* FY 2003 FY 2004 FY 2005 FY 2006 66.7 68,7 70.8 72.9 171.4** 114.2 236.7 121.6 17.3 Capitol Dome - $42.5 M * Wort Rotrigoration Plant Expansion - $40.2 M Constitution Ave. Tunnel Repal - 59.0 M |
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