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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Building Regulation Services
$61,562
$66,203
$68,553
15
 Real Estate Services
382,497
423,709
436,415
20
 Statewide Support Services
584,142
671,514
678,636
30.01
 Administration
38,729
42,103
44,931
30.02
 Distributed Administration
-13,450
-11,145
-11,145
Total Expenditures (All Programs)
$1,053,480
$1,192,384
$1,217,390

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Building Regulation Services
135.0
154.9
163.5
15
 Real Estate Services
1,953.4
2,025.0
2,090.8
20
 Statewide Support Services
1,141.5
1,229.1
1,252.8
30.01
 Administration
320.5
324.9
348.1
30.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
3,550.4
3,733.9
3,855.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $7,802 $12,139 $7,940
0002 Property Acquisition Law Money Account 3,041 4,750 3,747
0003 Motor Vehicle Parking Facilities Moneys Account 3,411 3,410 3,575
0006 Disability Access Account 5,587 8,187 8,409
0022 State Emergency Telephone Number Account 97,198 154,630 154,741
0026 State Motor Vehicle Insurance Account 18,824 19,563 20,066
0328 Public School Planning, Design, and Construction Review Revolving Fund 42,272 42,781 43,858
0450 Seismic Gas Valve Certification Fee Account - 75 75
0465 Energy Resources Programs Account 1,245 1,615 1,659
0602 Architecture Revolving Fund 34,195 44,201 43,632
0666 Service Revolving Fund 824,756 884,948 912,556
0739 State School Building Aid Fund 1,758 295 297
0768 Earthquake Safety and Public Buildings Rehabilitation Fund of 1990 2,495 1,833 -
0961 State School Deferred Maintenance Fund 152 158 159
0995 Reimbursements 30 363 2,423
6036 2002 State School Facilities Fund -1,510 - -
6044 2004 State School Facilities Fund 12,224 12,848 -
6057 2006 State School Facilities Fund - 588 14,253
Total Expenditures (All Funds) $1,053,480 $1,192,384 $1,217,390