7760 Department of General Services
Infrastructure Overview

As of July 1, 2013, the Department of General Services (DGS) is responsible for managing approximately 39 million square feet (sf) of space that supports a variety of state programs and functions. Of this amount, approximately 19.1 million sf is attributable to DGS-managed state-owned office, warehouse, storage, and other space; and 19.9 million sf to DGS-managed leases. DGS has control and jurisdiction over 58 office buildings totaling 16.5 million sf (including the State Capitol), as well as 21 other buildings totaling 2.6 million sf including warehouses, storage, the Central Heating and Cooling Plant, the State Printing Plant, three state-owned, stand-alone parking structures in Sacramento, and the State Records Warehouse. DGS also has jurisdiction over retail and residential properties in downtown Sacramento that are directly managed by the Capitol Area Development Authority.


MAJOR PROJECT CHANGES Back to Top
  • The Governor's Budget proposes $2.5 million General Fund for the development a long-range planning study for the Sacramento Region to determine the best course of action to address this region's infrastructure deficiencies and space needs, with a focus on controlling long-term costs.


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
2012-13*
Estimated
2013-14*
Proposed
2014-15*
50 CAPITAL OUTLAY      
  Major Projects      
50.10 SACRAMENTO $2,514   $-   $2,500  
50.10.151 Library and Courts Renovation 2,514 Cn -   -  
50.10.257 Sacramento Long-Range Planning Study -   -   2,500 Sg
50.99 STATEWIDE - STATE BUILDING PROGRAM $-   $3,832   $-  
50.99.428 Department of Corrections and Rehabilitation, California Institute for Women at Frontera, Corona: Walker Clinic and Infirmary, Structural Retrofit -   3,832 Cn -  
  Totals, Major Projects $2,514   $3,832   $2,500  
Total Expenditures (All Projects) $2,514   $3,832   $2,500  

FUNDING Back to Top
Fund Code Fund Actual
2012-13*
Estimated
2013-14*
Proposed
2014-15*
0001 General Fund $- $- $2,500
0660 Public Buildings Construction Fund 2,514 - -
0768 Earthquake Safety and Public Buildings Rehabilitation Fund of 1990 - 3,832 -
Total Expenditures (All Funds) $2,514 $3,832 $2,500

Refer to the
Infrastructure Detail of Appropriations and Adjustments (pdf * - 2K) document for additional information.