State and Consumer Services
1760 Department of General Services

The Department of General Services provides centralized services to state agencies in the following areas: telecommunications; management of state-owned and leased real estate; approval of architectural designs for local schools and other state-owned buildings; printing services; procurement of commodities, services and equipment for state agencies; and maintaining the state's vehicle fleet. The Director of General Services also serves on several state boards and commissions. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '07
Proposed*		 May '07
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$1,182,350
$1,190,669
$8,319
0.70%
    Infrastructure
54,763
267,230
212,467
387.98%
Totals, All Expenditures
$1,237,113
$1,457,899
$220,786
17.85%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '07
Proposed		 May '07
Revised 		Change % Change
Totals, Positions 3,703.0 3,781.7 78.7 2.13%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '07
Proposed*		 May '07
Revised* 		Change* % Change
General Fund
$9,225
$9,225
$-
0.00%
Special Funds
240,935
240,935
-
0.00%
Selected Bond Funds
20,893
22,053
1,160
5.55%
Totals, State Funds
$271,053
$272,213
$1,160
0.43%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of General Services (January 2007)
Displays Proposed Budget Detail information for Department of General Services.