Office of General Services
The Executive Budget recommends (analysis as of January 30 2004):
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Office of General Services |
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Program Details-State Operations |
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Enacted |
Proposed |
Change in |
Percent |
|
Program |
2003-04 Budget |
2004-05 Budget |
Appropriation |
Change |
|
All Funds |
$290,715,600 |
$309,448,000 |
$18,732,400 |
6.4% |
|
General Fund |
$116,899,000 |
$121,707,000 |
$4,808,000 |
4.1% |
|
Special Revenue-Federal |
$7,600,000 |
$7,600,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$13,923,000 |
$16,027,000 |
$2,104,000 |
15.1% |
|
Enterprise Funds |
$1,091,000 |
$1,172,000 |
$81,000 |
7.4% |
|
Internal Service |
$150,083,600 |
$162,692,000 |
$12,608,400 |
8.4% |
|
Fiduciary Funds |
$1,119,000 |
$250,000 |
($869,000) |
-77.7% |
|
|
|
|
|
|
|
Design & Construction |
$48,760,000 |
$42,844,000 |
($5,916,000) |
-12.1% |
|
Internal Service Fund |
$48,760,000 |
$42,844,000 |
($5,916,000) |
-12.1% |
|
|
|
|
|
|
|
Design & Construction (ISF) |
$48,760,000 |
$42,844,000 |
($5,916,000) |
-12.1% |
|
Personal Service |
$24,039,000 |
$22,000,000 |
($2,039,000) |
-8.5% |
|
Nonpersonal Service |
$15,075,000 |
$10,621,000 |
($4,454,000) |
-29.5% |
|
Fringe Benefits |
$8,774,000 |
$9,306,000 |
$532,000 |
6.1% |
|
Indirect Costs |
$872,000 |
$917,000 |
$45,000 |
5.2% |
|
|
|
|
|
|
|
Executive Direction |
$74,739,500 |
$86,009,000 |
$11,269,500 |
15.1% |
|
Personal Service |
$5,207,000 |
$5,204,000 |
($3,000) |
-0.1% |
|
Nonpersonal Service |
$2,348,000 |
$1,903,000 |
($445,000) |
-19.0% |
|
Maintenance Undistributed |
$4,175,000 |
$4,175,000 |
$0 |
0.0% |
|
Special Revenue-Other (SRO) |
$200,000 |
$1,069,000 |
$869,000 |
434.5% |
|
Internal Service Fund (ISF) |
$61,907,500 |
$73,624,000 |
$11,716,500 |
18.9% |
|
Fiduciary Funds |
$869,000 |
$0 |
($869,000) |
-100.0% |
|
Enterprise Funds (EF) |
$33,000 |
$34,000 |
$1,000 |
3.0% |
|
|
|
|
|
|
|
Plaza Special Events Acct (SRO) |
$0 |
$869,000 |
$869,000 |
100.0% |
|
Personal Service |
$0 |
$96,000 |
$96,000 |
100.0% |
|
Nonpersonal Service |
$0 |
$737,000 |
$737,000 |
100.0% |
|
Fringe Benefits |
$0 |
$32,000 |
$32,000 |
100.0% |
|
Indirect Costs |
$0 |
$4,000 |
$4,000 |
100.0% |
|
|
|
|
|
|
|
Cuba Lake Mgmt Acct (SRO) |
$200,000 |
$200,000 |
$0 |
0.0% |
|
Maintenance Undistributed |
$200,000 |
$200,000 |
$0 |
0.0% |
|
|
|
|
|
|
|
Asset Preservation (EF) |
$33,000 |
$34,000 |
$1,000 |
3.0% |
|
Nonpersonal Service |
$33,000 |
$34,000 |
$1,000 |
3.0% |
|
Executive Direction (ISF) |
$61,907,500 |
$73,624,000 |
$11,716,500 |
18.9% |
|
Personal Service |
$1,119,000 |
$1,257,000 |
$138,000 |
12.3% |
|
Nonpersonal Service |
$60,363,600 |
$71,791,000 |
$11,427,400 |
18.9% |
|
Fringe Benefits |
$380,000 |
$532,000 |
$152,000 |
40.0% |
|
Indirect Costs |
$44,900 |
$44,000 |
($900) |
-2.0% |
|
|
|
|
|
|
|
Plaza Special Events (Fiduciary) |
$869,000 |
$0 |
($869,000) |
-100.0% |
|
Personal Service |
$96,000 |
$0 |
($96,000) |
-100.0% |
|
Nonpersonal Service |
$737,000 |
$0 |
($737,000) |
-100.0% |
|
Fringe Benefits |
$32,000 |
$0 |
($32,000) |
-100.0% |
|
Indirect Costs |
$4,000 |
$0 |
($4,000) |
-100.0% |
|
|
|
|
|
|
|
Procurement Pgm (Info Tech & Procurmt) |
$40,776,100 |
$52,160,000 |
$11,383,900 |
27.9% |
|
Personal Service |
$7,089,000 |
$8,117,000 |
$1,028,000 |
14.5% |
|
Nonpersonal Service |
$1,315,000 |
$835,000 |
($480,000) |
-36.5% |
|
Special Revenue-Federal |
$7,600,000 |
$7,600,000 |
$0 |
0.0% |
|
Special Revenue-Other (SRO) |
$4,452,000 |
$4,698,000 |
$246,000 |
5.5% |
|
Internal Service Fund (ISF) |
$20,320,100 |
$30,910,000 |
$10,589,900 |
52.1% |
|
|
|
|
|
|
|
Standards & Purchase (SRO) |
$4,452,000 |
$4,698,000 |
$246,000 |
5.5% |
|
Personal Service |
$658,000 |
$579,000 |
($79,000) |
-12.0% |
|
Nonpersonal Service |
$3,544,000 |
$3,854,000 |
$310,000 |
8.7% |
|
Fringe Benefits |
$223,000 |
$245,000 |
$22,000 |
9.9% |
|
Indirect Costs |
$27,000 |
$20,000 |
($7,000) |
-25.9% |
|
|
|
|
|
|
|
Standards & Purchase (ISF) |
$20,320,100 |
$30,910,000 |
$10,589,900 |
52.1% |
|
Personal Service |
$4,331,000 |
$3,272,000 |
($1,059,000) |
-24.5% |
|
Nonpersonal Service |
$14,311,100 |
$26,243,000 |
$11,931,900 |
83.4% |
|
Fringe Benefits |
$1,496,400 |
$1,289,000 |
($207,400) |
-13.9% |
|
Indirect Costs |
$181,600 |
$106,000 |
($75,600) |
-41.6% |
|
|
|
|
|
|
|
Real Property Mgt & Development |
$126,190,000 |
$128,185,000 |
$1,995,000 |
1.6% |
|
Personal Service |
$32,618,000 |
$33,317,000 |
$699,000 |
2.1% |
|
Nonpersonal Service |
$64,147,000 |
$68,156,000 |
$4,009,000 |
6.2% |
|
Maintenance Undistributed |
$0 |
$0 |
$0 |
_ |
|
Special Revenue-Other |
$9,271,000 |
$10,260,000 |
$989,000 |
10.7% |
|
Enterprise Funds (EF) |
$1,058,000 |
$1,138,000 |
$80,000 |
7.6% |
|
Internal Service Fund (ISF) |
$19,096,000 |
$15,314,000 |
($3,782,000) |
-19.8% |
|
|
|
|
|
|
|
Building Administration (SRO) |
$9,271,000 |
$10,260,000 |
$989,000 |
10.7% |
|
Personal Service |
$2,418,000 |
$2,209,000 |
($209,000) |
-8.6% |
|
Nonpersonal Service |
$5,937,000 |
$7,086,000 |
$1,149,000 |
19.4% |
|
Fringe Benefits |
$817,000 |
$892,000 |
$75,000 |
9.2% |
|
Indirect Costs |
$99,000 |
$73,000 |
($26,000) |
-26.3% |
|
|
|
|
|
|
|
Convention Center (EF) |
$1,058,000 |
$1,138,000 |
$80,000 |
7.6% |
|
Personal Service |
$718,000 |
$749,000 |
$31,000 |
4.3% |
|
Nonpersonal Service |
$54,000 |
$81,000 |
$27,000 |
50.0% |
|
Fringe Benefits |
$260,000 |
$285,000 |
$25,000 |
9.6% |
|
Indirect Costs |
$26,000 |
$23,000 |
($3,000) |
-11.5% |
|
|
|
|
|
|
|
Building Administration (ISF) |
$19,096,000 |
$15,314,000 |
($3,782,000) |
-19.8% |
|
Personal Service |
$2,850,000 |
$2,134,000 |
($716,000) |
-25.1% |
|
Nonpersonal Service |
$15,081,000 |
$12,203,000 |
($2,878,000) |
-19.1% |
|
Fringe Benefits |
$1,060,000 |
$903,000 |
($157,000) |
-14.8% |
|
Indirect Costs |
$105,000 |
$74,000 |
($31,000) |
-29.5% |
|
|
|
|
|
|
|
Building Administration Pgm (P.200) |
$250,000 |
$250,000 |
$0 |
0.0% |
|
Fiduciary Funds |
$250,000 |
$250,000 |
$0 |
0.0% |