7760 Department of General Services
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Building Regulation Services
$63,236
$70,293
$70,193
15
 Real Estate Services
406,482
473,719
499,153
20
 Statewide Support Services
360,557
473,246
478,641
30.01
 Administration
46,508
58,797
65,157
30.02
 Distributed Administration
-17,866
-44,102
-52,870
30.03
    Distributed Services
-
-11,605
-9,196
Total Expenditures (All Programs)
$858,917
$1,020,348
$1,051,078

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Building Regulation Services
395.6
404.8
405.8
15
 Real Estate Services
1,849.3
1,961.9
1,970.9
20
 Statewide Support Services
728.8
789.3
813.8
30.01
 Administration
347.9
404.4
405.9
30.02
 Distributed Administration
-
-
-
30.03
    Distributed Services
-
-
-
Total Positions (All Programs)
3,321.6
3,560.4
3,596.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $2,690 $7,571 $8,661
0002 Property Acquisition Law Money Account 2,673 4,252 4,870
0003 Motor Vehicle Parking Facilities Moneys Account 2,040 3,339 3,351
0006 Disability Access Account 6,060 6,611 6,568
0026 State Motor Vehicle Insurance Account 22,597 34,246 35,843
0328 Public School Planning, Design, and Construction Review Revolving Fund 42,087 46,727 47,032
0465 Energy Resources Programs Account 1,366 1,719 1,788
0602 Architecture Revolving Fund 29,857 41,956 36,653
0666 Service Revolving Fund 730,520 854,803 616,747
0739 State School Building Aid Fund 293 321 321
0961 State School Deferred Maintenance Fund 38 83 83
0995 Reimbursements 5,003 3,492 4,093
3091 Certified Access Specialist Fund 260 274 277
3144 Building Standards Administration Special Revolving Fund 616 693 860
3228 Greenhouse Gas Reduction Fund - - 20,000
3245 Disability Access and Education Revolving Fund - 619 625
6036 2002 State School Facilities Fund - 145 144
6044 2004 State School Facilities Fund - 3,585 3,585
6057 2006 State School Facilities Fund 12,817 9,912 9,395
9746 Natural Gas Services Program Fund - - 250,182
Total Expenditures (All Funds) $858,917 $1,020,348 $1,051,078