7760 Department of General Services
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Building Regulation Services
$64,242
$68,937
$69,227
15
 Real Estate Services
422,198
430,281
461,045
20
 Statewide Support Services
368,352
471,812
478,415
30.01
 Administration
50,723
45,025
59,087
30.02
 Distributed Administration
-19,276
-11,147
-44,102
30.03
    Distributed Services
-
-
-11,605
Total Expenditures (All Programs)
$886,239
$1,004,908
$1,012,067

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Building Regulation Services
406.3
444.8
429.8
15
 Real Estate Services
1,815.1
2,014.9
2,018.9
20
 Statewide Support Services
776.5
808.8
808.3
30.01
 Administration
307.1
350.4
335.4
30.02
 Distributed Administration
-
-
-
30.03
    Distributed Services
-
-
-
Total Positions (All Programs)
3,305.0
3,618.9
3,592.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $5,313 $2,690 $7,079
0002 Property Acquisition Law Money Account 4,722 3,065 3,083
0003 Motor Vehicle Parking Facilities Moneys Account 2,937 2,306 3,306
0006 Disability Access Account 6,422 5,603 6,515
0026 State Motor Vehicle Insurance Account 30,540 49,272 34,052
0328 Public School Planning, Design, and Construction Review Revolving Fund 42,476 46,932 46,247
0465 Energy Resources Programs Account 1,613 1,613 1,631
0602 Architecture Revolving Fund 33,159 36,984 37,633
0666 Service Revolving Fund 737,501 833,981 853,960
0739 State School Building Aid Fund 302 301 312
0961 State School Deferred Maintenance Fund 57 83 83
0995 Reimbursements 7,123 7,131 3,382
3091 Certified Access Specialist Fund 262 286 280
3144 Building Standards Administration Special Revolving Fund 604 637 646
3245 Disability Access and Education Revolving Fund - - 532
6036 2002 State School Facilities Fund - - 143
6044 2004 State School Facilities Fund - - 3,575
6057 2006 State School Facilities Fund 13,208 14,024 9,608
Total Expenditures (All Funds) $886,239 $1,004,908 $1,012,067