1760 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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Building Regulation Services
$69,997
$68,112
$70,851
15
 Real Estate Services
422,637
424,601
447,809
20
 Statewide Support Services
620,061
726,517
744,126
30.01
 Administration
42,178
50,958
49,214
30.02
 Distributed Administration
-14,198
-11,145
-11,145
Total Expenditures (All Programs)
$1,140,675
$1,259,043
$1,300,855

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Building Regulation Services
141.5
161.6
166.2
15
 Real Estate Services
1,951.5
2,087
2,087.9
20
 Statewide Support Services
1,194.9
1,244.7
1,245.2
30.01
 Administration
332.5
356.3
373.8
30.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
3,620.4
3,849.6
3,873.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $10,514 $10,179 $6,930
0002 Property Acquisition Law Money Account 3,000 4,048 3,276
0003 Motor Vehicle Parking Facilities Moneys Account 3,071 3,577 3,482
0006 Disability Access Account 6,148 7,017 8,501
0022 State Emergency Telephone Number Account 98,142 123,076 122,873
0026 State Motor Vehicle Insurance Account 16,367 24,067 22,917
0328 Public School Planning, Design, and Construction Review Revolving Fund 48,928 45,004 45,123
0465 Energy Resources Programs Account 1,369 1,710 1,699
0602 Architecture Revolving Fund 37,556 44,419 43,676
0666 Service Revolving Fund 901,622 977,304 1,007,850
0739 State School Building Aid Fund 221 297 300
0942 Special Deposit Fund - - 2,253
0961 State School Deferred Maintenance Fund 133 159 160
0995 Reimbursements 263 3,923 16,419
3144 Building Standards Administration Special Revolving Fund - - 278
6044 2004 State School Facilities Fund 12,848 - -
6057 2006 State School Facilities Fund 493 14,263 15,118
Total Expenditures (All Funds) $1,140,675 $1,259,043 $1,300,855