Office of General Services

 

The enacted budget makes the following changes to the Executive Budget (analysis as of April 4, 2005):

 

The proposed Deficiency Budget recommends (analysis as of February 14, 2005):

 

 

The Executive Budget recommends (analysis as of January 27, 2005):

 

 

           

Office of General Services

Program Details-State Operations

 

Enacted

Proposed

Enacted

Change in

Percent

Program

2004-05 Budget

2005-06 Budget

2005-06 Budget

Appropriation

Change

All Funds

$309,448,000

$492,767,000

$382,767,000

$73,319,000

23.7%

General Fund

$121,707,000

$129,123,000

$129,123,000

$7,416,000

6.1%

Special Revenue-Federal

$7,600,000

$7,700,000

$7,700,000

$100,000

1.3%

Special Revenue-Other

$16,027,000

$18,910,000

$18,910,000

$2,883,000

18.0%

Enterprise Funds

$1,172,000

$1,371,000

$1,371,000

$199,000

17.0%

Internal Service

$162,692,000

$335,413,000

$225,413,000

$62,721,000

38.6%

Fiduciary Funds

$250,000

$250,000

$250,000

$0

0.0%

 

 

 

 

 

_

Design & Construction

$42,844,000

$47,027,000

$47,027,000

$4,183,000

9.8%

Internal Service Fund

$42,844,000

$47,027,000

$47,027,000

$4,183,000

9.8%

 

 

 

 

 

_

Design & Construction (ISF)

$42,844,000

$47,027,000

$47,027,000

$4,183,000

9.8%

Personal Service

$22,000,000

$24,117,000

$24,117,000

$2,117,000

9.6%

Nonpersonal Service

$10,621,000

$10,950,000

$10,950,000

$329,000

3.1%

Fringe Benefits

$9,306,000

$11,142,000

$11,142,000

$1,836,000

19.7%

Indirect Costs

$917,000

$818,000

$818,000

($99,000)

-10.8%

 

 

 

 

 

_

Executive Direction

$86,009,000

$202,572,000

$92,572,000

$6,563,000

7.6%

Personal Service

$5,204,000

$5,654,000

$5,654,000

$450,000

8.6%

Nonpersonal Service

$1,903,000

$2,168,000

$2,168,000

$265,000

13.9%

Maintenance Undistributed

$4,175,000

$4,175,000

$4,175,000

$0

0.0%

Special Revenue-Other (SRO)

$1,069,000

$1,248,000

$1,248,000

$179,000

16.7%

Internal Service Fund (ISF)

$73,624,000

$189,293,000

$79,293,000

$5,669,000

7.7%

Enterprise Funds (EF)

$34,000

$34,000

$34,000

$0

0.0%

 

 

 

 

 

_

Plaza Special Events Acct (SRO)

$869,000

$1,048,000

$1,048,000

$179,000

20.6%

Personal Service

$96,000

$192,000

$192,000

$96,000

100.0%

Nonpersonal Service

$737,000

$760,000

$760,000

$23,000

3.1%

Fringe Benefits

$32,000

$89,000

$89,000

$57,000

178.1%

Indirect Costs

$4,000

$7,000

$7,000

$3,000

75.0%

 

 

 

 

 

_

Cuba Lake Mgmt Acct (SRO)

$200,000

$200,000

$200,000

$0

0.0%

Maintenance Undistributed

$200,000

$200,000

$200,000

$0

0.0%

 

 

 

 

 

_

Asset Preservation (EF)

$34,000

$34,000

$34,000

$0

0.0%

Nonpersonal Service

$34,000

$34,000

$34,000

$0

0.0%

 

 

 

 

 

_

Executive Direction (ISF)

$73,624,000

$189,293,000

$79,293,000

$5,669,000

7.7%

Personal Service

$1,257,000

$1,763,000

$1,763,000

$506,000

40.3%

Nonpersonal Service

$71,791,000

$186,655,000

$76,655,000

$4,864,000

6.8%

Fringe Benefits

$532,000

$815,000

$815,000

$283,000

53.2%

Indirect Costs

$44,000

$60,000

$60,000

$16,000

36.4%

 

 

 

 

 

_

Procurement Pgm

$52,160,000

$56,077,000

$56,077,000

$3,917,000

7.5%

Personal Service

$8,117,000

$8,749,000

$8,749,000

$632,000

7.8%

Nonpersonal Service

$835,000

$1,149,000

$1,149,000

$314,000

37.6%

Special Revenue-Federal

$7,600,000

$7,700,000

$7,700,000

$100,000

1.3%

Special Revenue-Other (SRO)

$4,698,000

$6,534,000

$6,534,000

$1,836,000

39.1%

Internal Service Fund (ISF)

$30,910,000

$31,945,000

$31,945,000

$1,035,000

3.3%

 

 

 

 

 

_

Standards & Purchase (SRO)

$4,698,000

$6,534,000

$6,534,000

$1,836,000

39.1%

Personal Service

$579,000

$1,044,000

$1,044,000

$465,000

80.3%

Nonpersonal Service

$3,854,000

$4,973,000

$4,973,000

$1,119,000

29.0%

Fringe Benefits

$245,000

$482,000

$482,000

$237,000

96.7%

Indirect Costs

$20,000

$35,000

$35,000

$15,000

75.0%

 

 

 

 

 

_

Standards & Purchase (ISF)

$30,910,000

$31,945,000

$31,945,000

$1,035,000

3.3%

Personal Service

$3,272,000

$3,268,000

$3,268,000

($4,000)

-0.1%

Nonpersonal Service

$26,243,000

$27,057,000

$27,057,000

$814,000

3.1%

Fringe Benefits

$1,289,000

$1,510,000

$1,510,000

$221,000

17.1%

Indirect Costs

$106,000

$110,000

$110,000

$4,000

3.8%

 

 

 

 

 

_

Real Property Mgt & Development

$128,185,000

$186,841,000

$186,841,000

$58,656,000

45.8%

Personal Service

$33,317,000

$36,784,000

$36,784,000

$3,467,000

10.4%

Nonpersonal Service

$68,156,000

$70,444,000

$70,444,000

$2,288,000

3.4%

Special Revenue-Other

$10,260,000

$11,128,000

$11,128,000

$868,000

8.5%

Enterprise Funds (EF)

$1,138,000

$1,337,000

$1,337,000

$199,000

17.5%

Internal Service Fund (ISF)

$15,314,000

$67,148,000

$67,148,000

$51,834,000

338.5%

 

 

 

 

 

_

Building Administration (SRO)

$10,260,000

$11,128,000

$11,128,000

$868,000

8.5%

Personal Service

$2,209,000

$2,558,000

$2,558,000

$349,000

15.8%

Nonpersonal Service

$7,086,000

$7,361,000

$7,361,000

$275,000

3.9%

Fringe Benefits

$892,000

$1,126,000

$1,126,000

$234,000

26.2%

Indirect Costs

$73,000

$83,000

$83,000

$10,000

13.7%

 

 

 

 

 

_

Convention Center (EF)

$1,138,000

$1,337,000

$1,337,000

$199,000

17.5%

Personal Service

$749,000

$838,000

$838,000

$89,000

11.9%

Nonpersonal Service

$81,000

$84,000

$84,000

$3,000

3.7%

Fringe Benefits

$285,000

$387,000

$387,000

$102,000

35.8%

Indirect Costs

$23,000

$28,000

$28,000

$5,000

21.7%

 

 

 

 

 

_

Building Administration (ISF)

$15,314,000

$67,148,000

$67,148,000

$51,834,000

338.5%

Personal Service

$2,134,000

$2,330,000

$2,330,000

$196,000

9.2%

Nonpersonal Service

$12,203,000

$18,581,000

$18,581,000

$6,378,000

52.3%

Fringe Benefits

$903,000

$1,158,000

$1,158,000

$255,000

28.2%

Indirect Costs

$74,000

$79,000

$79,000

$5,000

6.8%

Maintenance Undistributed

$0

$45,000,000

$45,000,000

$45,000,000

100.0%

 

 

 

 

 

_

Building Administration Pgm (P.269)

$250,000

$250,000

$250,000

$0

0.0%

Fiduciary Funds

$250,000

$250,000

$250,000

$0

0.0%