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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
6320
 Building Regulation Services
$65,976
$72,965
$75,999
6325
 Real Estate Services
471,084
499,275
501,986
6330
 Statewide Support Services
382,764
488,871
481,128
6335
 Program Overhead Allocations Interagency Support Division and RESD Executive
-3
-8
375
9900100
 Administration
62,545
57,650
66,686
9900200
 Administration - Distributed
-57,978
-54,458
-63,480
9900300
 Distributed Services
-10,048
-9,196
-9,196
Total Expenditures (All Programs)
$914,340
$1,055,099
$1,053,498

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
6320
 Building Regulation Services
397.0
406.2
405.2
6325
 Real Estate Services
1,765.9
1,960.9
1,960.9
6330
 Statewide Support Services
752.2
809.6
821.6
6335
 Program Overhead Allocations Interagency Support Division and RESD Executive
8.8
5.0
5.0
9900100
 Administration
414.5
403.9
403.9
9900200
 Administration - Distributed
-
-
-
9900300
 Distributed Services
-
-
-
Total Positions (All Programs)
3,338.4
3,585.6
3,596.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $7,571 $13,813 $17,513
0002 Property Acquisition Law Money Account 3,429 4,966 3,578
0003 Motor Vehicle Parking Facilities Moneys Account 3,143 3,368 3,356
0006 Disability Access Account 6,285 6,734 7,483
0026 State Motor Vehicle Insurance Account 16,190 35,904 35,029
0328 Public School Planning, Design, and Construction Review Revolving Fund 43,390 48,532 51,210
0465 Energy Resources Programs Account 1,713 1,845 1,714
0602 Architecture Revolving Fund 35,268 37,776 38,678
0666 Service Revolving Fund 777,660 631,399 624,781
0739 State School Building Aid Fund 310 333 409
0956 State School Site Utilization Fund - 5,467 2,838
0961 State School Deferred Maintenance Fund 8 - -
0995 Reimbursements 4,587 4,196 4,208
3082 School Facilities Emergency Repair Account - 83 83
3091 Certified Access Specialist Fund 269 281 294
3144 Building Standards Administration Special Revolving Fund 660 879 1,178
3245 Disability Access and Education Revolving Fund 447 644 647
6036 2002 State School Facilities Fund 141 147 147
6044 2004 State School Facilities Fund 3,522 3,709 3,687
6057 2006 State School Facilities Fund 9,747 4,815 6,713
9746 Natural Gas Services Program Fund - 250,208 249,952
Total Expenditures (All Funds) $914,340 $1,055,099 $1,053,498