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OMB > Government Efficiency & Financial Planning > Performance Metrics > Administration, Department of Department of Administration

Agency Head: Carrie Henderson

GEFP Liaison: Cris Johnston

FY 2009 Appropriations: $161 million

Approximate # Employees: 335

Mission Statement: The Department of Administration provides support and business services to State agencies to ensure the smooth functioning of state government.

Overall Performance:

Cost per square foot of maintaining facilities

Utility costs in government centers

Percentage reduction in state vehicle fleet

Cost per square feet of office space leased by state

Percentage of contracted dollars to minority-owned businesses

Percentage of contracted dollars to women-owned businesses

Revenue per parking space

Statewide Disbursements - Buy Indiana

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