![](../../../images/spacer.gif) |
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
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
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
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 |
|