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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
6320
 Building Regulation Services
$66,866
$73,576
$74,982
6325
 Real Estate Services
509,688
524,526
528,147
6330
 Statewide Support Services
380,025
484,221
486,092
6335
 Program Overhead Allocations Interagency Support Division and RESD Executive
70
11
-
9900100
 Administration
64,875
67,160
73,200
9900200
 Administration - Distributed
- 60,038
- 63,806
- 69,840
9900300
 Distributed Services
- 9,513
- 9,196
- 9,196
Total Expenditures (All Programs)
$951,973
$1,076,492
$1,083,385

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
6320
 Building Regulation Services
406.2
368.2
363.8
6325
 Real Estate Services
1,810.5
1,787.2
1,791.5
6330
 Statewide Support Services
747.6
768.5
787.2
6335
 Program Overhead Allocations Interagency Support Division and RESD Executive
5.0
16.6
17.0
9900100
 Administration
403.9
403.9
407.9
9900200
 Administration - Distributed
-
-
-
9900300
 Distributed Services
-
-
-
Total Positions (All Programs)
3,373.2
3,344.4
3,367.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 37,313 $ 32,513 $ 9,509
0002 Property Acquisition Law Money Account 3,324 3,656 3,812
0003 Motor Vehicle Parking Facilities Moneys Account 2,945 3,374 3,486
0006 Disability Access Account 6,520 7,711 8,989
0026 State Motor Vehicle Insurance Account 21,521 35,070 34,735
0328 Public School Planning, Design, and Construction Review Revolving Fund 45,049 52,703 52,506
0465 Energy Resources Programs Account 1,662 1,770 1,969
0602 Architecture Revolving Fund 35,101 39,778 39,569
0666 Service Revolving Fund 620,536 632,781 631,391
0739 State School Building Aid Fund 329 413 414
0956 State School Site Utilization Fund 4,946 2,914 3,300
0995 Reimbursements 4,845 5,356 4,362
3082 School Facilities Emergency Repair Account 38 83 83
3091 Certified Access Specialist Fund 282 294 296
3144 Building Standards Administration Special Revolving Fund 606 1,201 954
3228 Greenhouse Gas Reduction Fund - - 30,000
3245 Disability Access and Education Revolving Fund 570 666 691
3292 State Office Infrastructure Fund - - 1,000
6036 2002 State School Facilities Fund 119 86 89
6044 2004 State School Facilities Fund 3,033 2,182 2,206
6057 2006 State School Facilities Fund 3,937 3,973 4,050
9746 Natural Gas Services Program Fund 159,297 249,968 249,974
Total Expenditures (All Funds) $951,973 $1,076,492 $1,083,385