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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Building Regulation Services
$62,981
$76,767
$77,141
15
 Real Estate Services
409,578
438,981
446,056
20
 Statewide Support Services
365,674
545,863
546,199
30.01
 Administration
50,731
45,594
46,179
30.02
 Distributed Administration
-20,307
-11,145
-11,145
90
 Unallocated Reduction
-
-
-59,080
Total Expenditures (All Programs)
$868,657
$1,096,060
$1,045,350

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Building Regulation Services
128.0
140.4
137.4
15
 Real Estate Services
1,905.3
2,018.4
2,009.9
20
 Statewide Support Services
947.0
1,199.0
1,157.4
30.01
 Administration
324.9
359.2
353.8
30.02
 Distributed Administration
-
-
-
90
 Unallocated Reduction
-
-
-
Total Personnel Years (All Programs)
3,305.2
3,717.0
3,658.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $130 $5,379 $2,690
0002 Property Acquisition Law Money Account 2,462 4,822 3,225
0003 Motor Vehicle Parking Facilities Moneys Account 2,901 3,476 3,377
0006 Disability Access Account 6,240 6,955 6,999
0026 State Motor Vehicle Insurance Account 21,125 27,326 27,097
0328 Public School Planning, Design, and Construction Review Revolving Fund 42,152 52,667 52,772
0465 Energy Resources Programs Account 1,408 1,735 1,741
0602 Architecture Revolving Fund 28,165 40,484 40,682
0666 Service Revolving Fund 729,827 933,732 946,120
0739 State School Building Aid Fund 288 302 306
0890 Federal Trust Fund 6,917 - -
0961 State School Deferred Maintenance Fund 40 82 83
0988 Other - Unallocated Non-Governmental Cost Funds - - -59,080
0995 Reimbursements 14,032 3,423 3,455
3091 Certified Access Specialist Fund 254 289 290
3144 Building Standards Administration Special Revolving Fund 544 680 714
6057 2006 State School Facilities Fund 12,172 14,708 14,879
Total Expenditures (All Funds) $868,657 $1,096,060 $1,045,350