Government Operations
7760 Department of General Services

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

EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2015-16*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
3,559.6
$1,065,428
    Infrastructure
-
-
Totals, Positions and All Expenditures
3,559.6
$1,065,428

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2015-16*
General Fund
$27,513
Special Funds
104,572
Selected Bond Funds
6,077
Totals, State Funds
$138,162

Refer to the Infrastructure Overview for infrastructure expenditure detail.