State and Consumer Services
1760 Department of General Services

The Department of General Services provides centralized services to state agencies in the following areas: management of state-owned and leased real estate; approval of architectural designs for local schools and other state-owned buildings; printing services; procurement of commodities, services, and equipment for state agencies; and maintaining the state's vehicle fleet. Furthermore, the Department of General Services employs practices that support the Governor's green initiative to reduce energy consumption and help preserve California resources. The Director of General Services also serves on several state boards and commissions. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$1,119,962
$1,117,901
-$2,061
-0.18%
    Infrastructure
5,452
68,837
63,385
1162.60%
Totals, All Expenditures
$1,125,414
$1,186,738
$61,324
5.45%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '10
Proposed		 May '10
Revised 		Change % Change
Totals, Personnel Years 3,786.3 3,777.8 -8.5 -0.22%

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 '10
Proposed*		 May '10
Revised* 		Change* % Change
General Fund
$348
$348
$-
0.00%
Special Funds
90,329
90,329
-
0.00%
Selected Bond Funds
20,526
24,266
3,740
18.22%
Totals, State Funds
$111,203
$114,943
$3,740
3.36%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of General Services (January 2010)
Displays Proposed Budget Detail information for Department of General Services.