State and Consumer Services
1760 Department of General Services

As an enterprise organization, the Department of General Services provides centralized services to state agencies in the areas of: 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 management of the state's vehicle fleet. Furthermore, the Department of General Services employs practices that support initiatives to reduce energy consumption and help preserve California resources. The Director of General Services serves on several state boards and commissions. More.....

MAJOR PROGRAM CHANGES Back to Top
    • Unallocated Reduction - The Budget includes a reduction of $59,080,000 as a result of budgetary savings and rate reductions that will occur due to ongoing efficiency efforts and additional operational efficiencies that the Department will identify.
PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2012-13*
Personnel
Years
Dollars
10 Building Regulation Services
137.4
$77,141
15 Real Estate Services
2,009.9
446,056
20 Statewide Support Services
1,157.4
546,199
30.01 Administration
353.8
46,179
30.02 Distributed Administration
-
-11,145
90 Unallocated Reduction
-
-59,080
Totals, Personnel Years and Expenditures (excluding Infrastructure)
3,658.5
$1,045,350
 
 Infrastructure Expenditures
-
-
Totals, Personnel Years and All Expenditures
3,658.5
$1,045,350

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, and funding detail.

Refer to the Infrastructure Overview for infrastructure expenditure detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Department of General Services Budget (pdf * - 46K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 10K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 10K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.