Government Operations
7760 Department of General Services

Effective July 1, 2013, the Governor's Reorganization Plan No. 2 of 2012 created the Government Operations Agency and, as part of the plan, moved the Department of General Services (previously budgeted within State and Consumer Services Agency under Organization Code 1760) to this new Agency (Government Operations). More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '15
Proposed*		 May '15
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$1,053,498
$1,124,428
$70,930
6.73%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$1,053,498
$1,124,428
$70,930
6.73%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '15
Proposed		 May '15
Revised 		Change % Change
Totals, Positions 3,596.6 3,565.6 -31.0 -0.86%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '15
Proposed*		 May '15
Revised* 		Change* % Change
General Fund
$17,513
$27,513
$10,000
57.10%
Special Funds
104,572
164,572
60,000
57.38%
Selected Bond Funds
10,547
7,130
-3,417
-32.40%
Totals, State Funds
$132,632
$199,215
$66,583
50.20%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of General Services (January 2015)
Displays Proposed Budget Detail information for Department of General Services.