1760 Department of General Services
Infrastructure Overview

As of July 1, 2011, the Department of General Services (DGS) is responsible for managing or servicing approximately 46.8 million square feet (sf) of space that supports a variety of state programs and functions. Of this amount, approximately 26.5 million sf is attributable to state-owned/DGS-controlled office, warehouse, storage, and other space (including partial building management services provided to clients); and 20.3 million sf to DGS-managed leases. The DGS has control and jurisdiction over 57 office buildings, as well as the Central Heating and Cooling Plant, the State Printing Plant, three state-owned, stand-alone parking structures in Sacramento, the State Records Warehouse, and housing units and retail businesses managed by the Capitol Area Development Authority.


SUMMARY OF PROJECTS Back to Top
Provides expenditures for each major and minor capital project funded in this state agency's budget for the past, current, and budget years. The project phase and fund classification are also identified. The Standard Footnotes key can be accessed by clicking on any footnote link.


Code State Building Program Expenditures Actual
2010-11*
Estimated
2011-12*
Proposed
2012-13*
50 CAPITAL OUTLAY      
  Major Projects      
50.10 SACRAMENTO $37,267   $2,215   $-  
50.10.151 Library and Courts Renovation 37,267 Cn 2,215 Cn -  
50.99 STATEWIDE - STATE BUILDING PROGRAM $2,407   $5,452   $-  
50.99.091 Department of Corrections and Rehabilitation, DVI, Tracy, Hospital Building: Structural Retrofit 2,407 Cn -   -  
50.99.428 Department of Corrections and Rehabilitation, California Institute for Women at Frontera, Corona: Walker Clinic and Infirmary, Structural Retrofit -   5,452 Cn -  
  Totals, Major Projects $39,674   $7,667   $-  
Total Expenditures (All Projects) $39,674   $7,667   $-  

FUNDING Back to Top
Fund Code Fund Actual
2010-11*
Estimated
2011-12*
Proposed
2012-13*
0660 Public Buildings Construction Fund $37,267 $2,215 $-
0768 Earthquake Safety and Public Buildings Rehabilitation Fund of 1990 2,407 5,452 -
Total Expenditures (All Funds) $39,674 $7,667 $-

Refer to the
Infrastructure Detail of Appropriations and Adjustments (pdf * - 3K) document for additional information.