DEPARTMENT OF GENERAL SERVICES

BUDGET

(CODE H00, formerly 28.00.00)

	FY2015	FY2016	FY2017
FUNDS	(actual)	(approp.)	(approp.)
General	$61,006,955	$60,680,822	$67,796,995
Special	$2,828,267	$4,214,990	$4,084,197
Federal	$1,189,493	$1,270,853	$1,294,324
Total Funds	$65,024,715	$66,166,665	$73,175,516
Reimbursable	$28,180,513	$28,186,184	$28,665,198
STAFF
Authorized	577.50	577.50	582
Contractual (FTE)	24.27	24.68
Total Staff	601.77	602.18

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $51,209,118 $52,010,491 $55,123,575 $54,165,130 $61,636,860
Special $2,533,790 $4,047,894 $2,706,042 $3,748,635 $3,406,359
Federal $1,001,837 $1,080,296 $1,051,745 $1,115,622 $1,149,940
Total Funds $54,744,745 $57,138,681 $58,881,362 $59,029,387 $66,193,159
Reimbursable $29,599,627 $27,774,818 $28,930,929 $28,516,906 $27,233,566
STAFF
Authorized 593.00 580.00 574.00 576.00 580.00
Contractual (FTE) 20.62 39.43 16.89 16.06 32.53
Total Staff 613.62 619.43 590.89 592.06 612.53

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $51,380,754 $50,387,838 $58,814,751 $58,062,026 $55,283,774
Special $1,218,635 $2,839,264 $2,615,533 $1,199,900 $1,182,189
Federal $801,432 $772,408 $840,093 $917,658 $957,535
Total Funds $53,400,821 $53,999,510 $62,270,377 $60,179,584 $57,423,498
Reimbursable $24,646,377 $24,704,584 $25,360,910 $26,658,586 $30,026,913
STAFF
Authorized 712.00 643.00 636.0 638.00 598.00
Contractual (FTE) 19.41 21.01 27.4 14.73 25.08
Total Staff 731.41 664.01 663.4 652.73 623.08

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $40,201,067 $50,857,402 $52,035,982 $50,687,960 $47,696,742
Special $2,048,043 $1,932,738 $1,988,819 $1,827,170 $1,445,133
Federal $618,343 $714,054 $765,699
Total Funds $42,249,110 $52,790,140 $54,643,144 $53,229,184 $49,907,574
Reimbursable $20,685,439 $21,613,085 $21,545,994 $21,899,635 $23,491,145
STAFF
Authorized 656.00 689.00 793.00 806.50 728.00
Contractual (FTE) 25.82 26.51 34.65 25.95 24.34
Total Staff 681.82 715.51 827.65 832.45 752.34

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $42,128,972 $41,651,551 $35,482,232 $35,539,535 $38,950,831
Special $8,339,374 $8,119,994 $3,471,798 $2,526,749 $2,173,797
Federal $78,619 $1,229,375
Total Funds $50,546,965 $51,000,920 $38,954,030 $38,066,284 $41,124,628
Reimbursable $25,269,183 $26,409,598 $17,212,807 $18,441,406 $18,389,422
STAFF
Authorized 773.00 755.0 598.0 598.00 633.50
Contractual (FTE) 39.45 43.1 35.4 46.79 45.24
Total Staff 812.45 798.1 633.4 644.79 678.74

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$51,209,118	$52,010,491	$55,123,575	$54,165,130	$61,636,860
Special	$2,533,790	$4,047,894	$2,706,042	$3,748,635	$3,406,359
Federal	$1,001,837	$1,080,296	$1,051,745	$1,115,622	$1,149,940
Total Funds	$54,744,745	$57,138,681	$58,881,362	$59,029,387	$66,193,159
Reimbursable	$29,599,627	$27,774,818	$28,930,929	$28,516,906	$27,233,566
STAFF
Authorized	593.00	580.00	574.00	576.00	580.00
Contractual (FTE)	20.62	39.43	16.89	16.06	32.53
Total Staff	613.62	619.43	590.89	592.06	612.53

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$51,380,754	$50,387,838	$58,814,751	$58,062,026	$55,283,774
Special	$1,218,635	$2,839,264	$2,615,533	$1,199,900	$1,182,189
Federal	$801,432	$772,408	$840,093	$917,658	$957,535
Total Funds	$53,400,821	$53,999,510	$62,270,377	$60,179,584	$57,423,498
Reimbursable	$24,646,377	$24,704,584	$25,360,910	$26,658,586	$30,026,913
STAFF
Authorized	712.00	643.00	636.0	638.00	598.00
Contractual (FTE)	19.41	21.01	27.4	14.73	25.08
Total Staff	731.41	664.01	663.4	652.73	623.08

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$40,201,067	$50,857,402	$52,035,982	$50,687,960	$47,696,742
Special	$2,048,043	$1,932,738	$1,988,819	$1,827,170	$1,445,133
Federal			$618,343	$714,054	$765,699
Total Funds	$42,249,110	$52,790,140	$54,643,144	$53,229,184	$49,907,574
Reimbursable	$20,685,439	$21,613,085	$21,545,994	$21,899,635	$23,491,145
STAFF
Authorized	656.00	689.00	793.00	806.50	728.00
Contractual (FTE)	25.82	26.51	34.65	25.95	24.34
Total Staff	681.82	715.51	827.65	832.45	752.34

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$42,128,972	$41,651,551	$35,482,232	$35,539,535	$38,950,831
Special	$8,339,374	$8,119,994	$3,471,798	$2,526,749	$2,173,797
Federal	$78,619	$1,229,375
Total Funds	$50,546,965	$51,000,920	$38,954,030	$38,066,284	$41,124,628
Reimbursable	$25,269,183	$26,409,598	$17,212,807	$18,441,406	$18,389,422
STAFF
Authorized	773.00	755.0	598.0	598.00	633.50
Contractual (FTE)	39.45	43.1	35.4	46.79	45.24
Total Staff	812.45	798.1	633.4	644.79	678.74