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.....

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
 Enacted
2016-17*
Positions
Dollars
6320 Building Regulation Services
357.8
$74,292
6325 Real Estate Services
1,786.5
497,204
6330 Statewide Support Services
787.2
486,092
6335 Program Overhead Allocations Interagency Support Division and RESD Executive
17.0
-
9900100 Administration
407.9
72,162
9900200 Administration - Distributed
-
-68,802
9900300 Distributed Services
-
-9,196
Totals, Positions and Expenditures (excluding Infrastructure)
3,356.4
$1,051,752
 
 Infrastructure Expenditures
-
11,792
Totals, Positions and All Expenditures
3,356.4
$1,063,544

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 * - 59K) 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 * - 15K)
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 * - 12K)
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.