1760 Department of General Services
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Building Regulation Services
$59,420
$71,369
$78,218
15
 Real Estate Services
394,243
436,949
444,632
20
 Statewide Support Services
574,561
550,034
551,905
30.01
 Administration
38,390
43,458
45,497
30.02
 Distributed Administration
-13,409
-11,145
-11,145
Total Expenditures (All Programs)
$1,053,205
$1,090,665
$1,109,107

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Building Regulation Services
147.8
488.0
485.2
15
 Real Estate Services
2,017.9
1,995.8
1,991.1
20
 Statewide Support Services
1,232.9
859.6
859.8
30.01
 Administration
356.3
364.8
364.5
30.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
3,754.9
3,708.2
3,700.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $176 $285 $5,472
0002 Property Acquisition Law Money Account 7,641 3,105 3,476
0003 Motor Vehicle Parking Facilities Moneys Account 3,200 3,367 3,479
0006 Disability Access Account 5,972 6,346 7,101
0026 State Motor Vehicle Insurance Account 15,238 33,149 27,335
0328 Public School Planning, Design, and Construction Review Revolving Fund 39,312 48,617 53,801
0465 Energy Resources Programs Account 1,383 1,649 1,767
0602 Architecture Revolving Fund 32,184 37,250 41,549
0666 Service Revolving Fund 721,012 926,981 945,574
0739 State School Building Aid Fund 264 287 302
0890 Federal Trust Fund - 6,917 -
0942 Special Deposit Fund 2,253 - -
0961 State School Deferred Maintenance Fund 73 77 83
0995 Reimbursements 211,753 7,920 3,430
3091 Certified Access Specialist Fund 113 256 295
3144 Building Standards Administration Special Revolving Fund 236 625 689
6057 2006 State School Facilities Fund 12,395 13,834 14,754
Total Expenditures (All Funds) $1,053,205 $1,090,665 $1,109,107