Title
Capital Budget Staffing and Administrative Costs Study
Report Type Final Report 
Date Published October 2002 
Publication Number 02-10 
Mandate
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Abstract

The 2001-03 capital budget directs JLARC to study the staffing and administrative costs associated with developing and implementing capital projects and programs. This report identifies the estimated number of full-time equivalent staff (FTEs) and administrative costs funded from the capital budget, including costs paid for with long-term debt-financed funds (i.e. bonds and Certificates of Participation).  JLARC's study also reviews capital budgeting policies, expenditure reporting requirements, and oversight mechanisms.  Five recommendations are also proposed.

Author(s)
Stephanie Hoffman, Analyst
Karl Herzog, Analyst
Bree Ramage, Analyst
Tom Sykes, Legislative Auditor
Print Availability Request hard copy from the JLARC Publications Officer
Number of Pages 63 
Keywords capital budget staffing, administrative cost, costs, capital budget, project, projects, programs, program, staffing structure, staffing structures, cost effectiveness, cost-effectiveness, overhead cost, overhead costs, monitoring capital, expenditure 
Category State/Local Government