1760 Department of General Services
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Building Regulation Services
$69,510
$70,959
$78,158
15
 Real Estate Services
412,780
415,282
460,259
20
 Statewide Support Services
597,771
736,503
547,054
30.01
 Administration
44,910
44,175
45,636
30.02
 Distributed Administration
-13,773
-11,145
-11,145
Total Expenditures (All Programs)
$1,111,198
$1,255,774
$1,119,962

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Building Regulation Services
144.3
166.2
500.4
15
 Real Estate Services
1,993.1
2,074.2
2,073.3
20
 Statewide Support Services
1,244.6
1,257.2
877.6
30.01
 Administration
350.8
356.6
335.0
30.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
3,732.8
3,854.2
3,786.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $8,003 $400 $348
0002 Property Acquisition Law Money Account 3,543 6,127 3,275
0003 Motor Vehicle Parking Facilities Moneys Account 3,252 3,449 3,496
0006 Disability Access Account 6,325 6,332 6,986
0022 State Emergency Telephone Number Account 97,484 - -
0026 State Motor Vehicle Insurance Account 17,370 28,539 20,666
0328 Public School Planning, Design, and Construction Review Revolving Fund 48,354 48,787 53,257
0465 Energy Resources Programs Account 1,387 1,561 1,715
0602 Architecture Revolving Fund 39,665 37,226 42,053
0666 Service Revolving Fund 871,732 872,969 963,129
0739 State School Building Aid Fund 285 264 300
0942 Special Deposit Fund - 2,253 -
0961 State School Deferred Maintenance Fund 102 142 160
0995 Reimbursements 423 233,637 8,569
3091 Certified Access Specialist Fund - 284 270
3144 Building Standards Administration Special Revolving Fund - 248 664
6057 2006 State School Facilities Fund 13,273 13,556 15,074
Total Expenditures (All Funds) $1,111,198 $1,255,774 $1,119,962