Government Operations
7760 Department of General Services

Effective July 1, 2013, the Governor's Reorganization Plan No. 2 of 2012 creates the Government Operations Agency and, as part of the plan, moves the Department of General Services (previously budgeted within State and Consumer Services Agency under Organization Code 1760) to this new Agency (Government Operations). More.....

MAJOR PROGRAM CHANGES Back to Top
  • Program Reductions - The Budget includes a reduction of $5,594,000 and 22.5 positions to reflect operational efficiencies and the elimination of non-mission critical services.
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2013-14*
Positions
Dollars
10 Building Regulation Services
429.8
$69,227
15 Real Estate Services
2,018.9
461,045
20 Statewide Support Services
808.3
478,415
30.01 Administration
335.4
59,087
30.02 Distributed Administration
-
-44,102
30.03     Distributed Services
-
-11,605
Totals, Positions and Expenditures (excluding Infrastructure)
3,592.4
$1,012,067
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
3,592.4
$1,012,067

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

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, 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 * - 47K) 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 * - 12K)
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.