General Services, Office of
skip breadcrumbs| Fund Type | Available 2014-15 |
Recommended 2015-16 |
Change |
|---|---|---|---|
| General Fund | 154,982,000 | 156,730,000 | 1,748,000 |
| Special Revenue Funds - Federal | 8,230,000 | 8,230,000 | 0 |
| Special Revenue Funds - Other | 30,194,000 | 30,194,000 | 0 |
| Enterprise Funds | 1,304,000 | 1,766,000 | 462,000 |
| Internal Service Funds | 828,516,000 | 830,186,000 | 1,670,000 |
| Fiduciary Funds | 750,000 | 750,000 | 0 |
| Total | 1,023,976,000 | 1,027,856,000 | 3,880,000 |
| Adjustments: | |||
| Transfer(s) From | |||
| Agriculture and Markets, Department of | |||
| General Fund | (21,000) | ||
| Budget, Division of the | |||
| General Fund | (46,000) | ||
| Children and Family Services, Office of | |||
| General Fund | (531,000) | ||
| Civil Service, Department of | |||
| General Fund | (46,000) | ||
| Corrections and Community Supervision, Department of | |||
| General Fund | (2,218,000) | ||
| Criminal Justice Services, Division of | |||
| General Fund | (177,000) | ||
| Economic Development, Department of | |||
| General Fund | (60,000) | ||
| Environmental Conservation, Department of | |||
| General Fund | (232,000) | ||
| Health, Department of | |||
| General Fund | (346,000) | ||
| Homeland Security and Emergency Services, Division of | |||
| Special Revenue Funds - Other | (49,000) | ||
| Information Technology Services, Office of | |||
| General Fund | (240,000) | ||
| Military and Naval Affairs, Division of | |||
| General Fund | (197,000) | ||
| Parks, Recreation and Historic Preservation, Office of | |||
| General Fund | (111,000) | ||
| People with Developmental Disabilities, Office for | |||
| Special Revenue Funds - Other | (3,804,000) | ||
| State Police, Division of | |||
| General Fund | (881,000) | ||
| State, Department of | |||
| General Fund | (168,000) | ||
| Taxation and Finance, Department of | |||
| General Fund | (312,000) | ||
| Temporary and Disability Assistance, Office of | |||
| General Fund | (403,000) | ||
| Veterans' Affairs, Division of | |||
| General Fund | (250,000) | ||
| Appropriated 2014-15 | 1,013,884,000 | ||
| Program | Available 2014-15 |
Recommended 2015-16 |
Change |
|---|---|---|---|
| Curatorial Services Program | |||
| Fiduciary Funds | 750,000 | 750,000 | 0 |
| Design and Construction | |||
| Internal Service Funds | 74,061,000 | 74,061,000 | 0 |
| Business Services Center | |||
| General Fund | 22,688,000 | 23,413,000 | 725,000 |
| Internal Service Funds | 20,203,000 | 21,203,000 | 1,000,000 |
| Executive Direction | |||
| General Fund | 11,767,000 | 12,569,000 | 802,000 |
| Special Revenue Funds - Other | 1,698,000 | 1,698,000 | 0 |
| Enterprise Funds | 25,000 | 25,000 | 0 |
| Internal Service Funds | 193,436,000 | 193,786,000 | 350,000 |
| Procurement Program | |||
| General Fund | 6,914,000 | 7,273,000 | 359,000 |
| Special Revenue Funds - Federal | 8,230,000 | 8,230,000 | 0 |
| Special Revenue Funds - Other | 5,751,000 | 5,751,000 | 0 |
| Internal Service Funds | 513,643,000 | 513,963,000 | 320,000 |
| Real Property Management and Development | |||
| General Fund | 113,613,000 | 113,475,000 | (138,000) |
| Special Revenue Funds - Other | 22,745,000 | 22,745,000 | 0 |
| Enterprise Funds | 1,279,000 | 1,741,000 | 462,000 |
| Internal Service Funds | 27,173,000 | 27,173,000 | 0 |
| Total | 1,023,976,000 | 1,027,856,000 | 3,880,000 |
| Program | Total | Personal Service Regular (Annual Salaried) |
||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Business Services Center | 22,416,000 | 725,000 | 22,416,000 | 725,000 |
| Executive Direction | 6,085,000 | 182,000 | 5,935,000 | 182,000 |
| Procurement Program | 5,835,000 | 359,000 | 5,808,000 | 359,000 |
| Real Property Management and Development | 38,301,000 | 1,407,000 | 34,761,000 | 1,407,000 |
| Total | 72,637,000 | 2,673,000 | 68,920,000 | 2,673,000 |
| Program | Temporary Service (Nonannual Salaried) |
Holiday/Overtime Pay | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Executive Direction | 50,000 | 0 | 100,000 | 0 |
| Procurement Program | 0 | 0 | 27,000 | 0 |
| Real Property Management and Development | 2,221,000 | 0 | 1,319,000 | 0 |
| Total | 2,271,000 | 0 | 1,446,000 | 0 |
| Program | Total | Supplies and Materials | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Business Services Center | 997,000 | 0 | 0 | 0 |
| Executive Direction | 6,484,000 | 620,000 | 85,000 | 0 |
| Procurement Program | 1,438,000 | 0 | 28,000 | 0 |
| Real Property Management and Development | 75,174,000 | (1,545,000) | 37,677,000 | 1,100,000 |
| Total | 84,093,000 | (925,000) | 37,790,000 | 1,100,000 |
| Program | Travel | Contractual Services | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Business Services Center | 0 | 0 | 997,000 | 0 |
| Executive Direction | 59,000 | 0 | 6,301,000 | 620,000 |
| Procurement Program | 39,000 | 0 | 1,311,000 | 0 |
| Real Property Management and Development | 109,000 | 0 | 36,842,000 | (2,645,000) |
| Total | 207,000 | 0 | 45,451,000 | (2,025,000) |
| Program | Equipment | |
|---|---|---|
| Amount | Change | |
| Executive Direction | 39,000 | 0 |
| Procurement Program | 60,000 | 0 |
| Real Property Management and Development | 546,000 | 0 |
| Total | 645,000 | 0 |
| Program | Total | Personal Service | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Curatorial Services Program | 750,000 | 0 | 0 | 0 |
| Design and Construction | 74,061,000 | 0 | 27,618,000 | 0 |
| Business Services Center | 21,203,000 | 1,000,000 | 8,654,000 | 1,000,000 |
| Executive Direction | 195,509,000 | 350,000 | 4,471,000 | 200,000 |
| Procurement Program | 527,944,000 | 320,000 | 4,672,000 | 320,000 |
| Real Property Management and Development | 51,659,000 | 462,000 | 6,112,000 | 150,000 |
| Total | 871,126,000 | 2,132,000 | 51,527,000 | 1,670,000 |
| Program | Nonpersonal Service | |
|---|---|---|
| Amount | Change | |
| Curatorial Services Program | 750,000 | 0 |
| Design and Construction | 46,443,000 | 0 |
| Business Services Center | 12,549,000 | 0 |
| Executive Direction | 191,038,000 | 150,000 |
| Procurement Program | 523,272,000 | 0 |
| Real Property Management and Development | 45,547,000 | 312,000 |
| Total | 819,599,000 | 462,000 |
| Comprehensive Construction Program | Available 2014-15 |
Recommended 2015-16 |
Change | Reappropriations 2015-16 |
|---|---|---|---|---|
| Design and Construction Supervision | ||||
| Capital Projects Fund | 9,000,000 | 9,000,000 | 0 | 34,459,000 |
| Maintenance and Improvement of Real Property Facilities | ||||
| Capital Projects Fund | 60,800,000 | 71,000,000 | 10,200,000 | 282,681,000 |
| Capital Projects Fund - Advances | 0 | 0 | 0 | 230,000 |
| Capital Projects Fund - Authority Bonds | 20,200,000 | 162,000,000 | 141,800,000 | 74,349,000 |
| Sustainability | ||||
| Capital Projects Fund - Authority Bonds | 0 | 0 | 0 | 10,343,000 |
| Total | 90,000,000 | 242,000,000 | 152,000,000 | 402,062,000 |
Note: Most recent estimates as of 01/21/2015