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% |