Office of General Services

 

  

The enacted budget makes the following changes to the Executive Budget (analysis as of March 29, 2006:

 

The Senate and Assembly made the following changes to the Executive Budget (analysis as of March 15, 2006):

Senate:

 

Assembly:

 

 

The Executive Budget recommends (analysis as of January 25, 2006):

 

 

Office of General Services

Program Details-State Operations

 

Enacted

Proposed

Enacted

Change in

Percent

Program

2005-06 Budget

2006-07 Budget

2006-07 Budget

Appropriation

Change

All Funds

$382,767,000

$451,748,000

$374,748,000

($8,019,000)

-2.1%

General Fund

$129,123,000

$158,127,000

$158,127,000

$29,004,000

22.5%

Special Revenue-Federal

$7,700,000

$7,730,000

$7,730,000

$30,000

0.4%

Special Revenue-Other

$18,910,000

$16,246,000

$16,246,000

($2,664,000)

-14.1%

Enterprise Funds

$1,371,000

$2,121,000

$2,121,000

$750,000

54.7%

Internal Service

$225,413,000

$267,274,000

$190,274,000

($35,139,000)

-15.6%

Fiduciary Funds

$250,000

$250,000

$250,000

$0

0.0%

 

 

 

 

 

 

Design & Construction

$47,027,000

$54,027,000

$54,027,000

$7,000,000

14.9%

Internal Service Fund

$47,027,000

$54,027,000

$54,027,000

$7,000,000

14.9%

 

 

 

 

 

 

Design & Construction (ISF)

$47,027,000

$54,027,000

$54,027,000

$7,000,000

14.9%

Personal Service

$24,117,000

$24,117,000

$24,117,000

$0

0.0%

Nonpersonal Service

$10,950,000

$17,950,000

$17,950,000

$7,000,000

63.9%

Fringe Benefits

$11,142,000

$11,142,000

$11,142,000

$0

0.0%

Indirect Costs

$818,000

$818,000

$818,000

$0

0.0%

 

 

 

 

 

 

Executive Direction

$92,572,000

$186,463,000

$109,463,000

$16,891,000

18.2%

Personal Service

$5,654,000

$6,758,000

$6,758,000

$1,104,000

19.5%

Nonpersonal Service

$2,168,000

$2,186,000

$2,186,000

$18,000

0.8%

Maintenance Undistributed

$4,175,000

$4,175,000

$4,175,000

$0

0.0%

Special Revenue-Other (SRO)

$1,248,000

$1,017,000

$1,017,000

($231,000)

-18.5%

Internal Service Fund (ISF)

$79,293,000

$172,293,000

$95,293,000

$16,000,000

20.2%

Enterprise Funds (EF)

$34,000

$34,000

$34,000

$0

0.0%

 

 

 

 

 

 

Plaza Special Events Acct (SRO)

$1,048,000

$817,000

$817,000

($231,000)

-22.0%

Personal Service

$192,000

$50,000

$50,000

($142,000)

-74.0%

Nonpersonal Service

$760,000

$760,000

$760,000

$0

0.0%

Fringe Benefits

$89,000

$5,000

$5,000

($84,000)

-94.4%

Indirect Costs

$7,000

$2,000

$2,000

($5,000)

-71.4%

 

 

 

 

 

 

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)

$79,293,000

$172,293,000

$95,293,000

$16,000,000

20.2%

Personal Service

$1,763,000

$1,763,000

$1,763,000

$0

0.0%

Nonpersonal Service

$76,655,000

$169,655,000

$92,655,000

$16,000,000

20.9%

Fringe Benefits

$815,000

$815,000

$815,000

$0

0.0%

Indirect Costs

$60,000

$60,000

$60,000

$0

0.0%

 

 

 

 

 

 

Procurement Pgm

$56,077,000

$48,333,000

$48,333,000

($7,744,000)

-13.8%

Personal Service

$8,749,000

$9,860,000

$9,860,000

$1,111,000

12.7%

Nonpersonal Service

$1,149,000

$1,764,000

$1,764,000

$615,000

53.5%

Special Revenue-Federal

$7,700,000

$7,730,000

$7,730,000

$30,000

0.4%

Special Revenue-Other (SRO)

$6,534,000

$6,034,000

$6,034,000

($500,000)

-7.7%

Internal Service Fund (ISF)

$31,945,000

$22,945,000

$22,945,000

($9,000,000)

-28.2%

 

 

 

 

 

 

Standards & Purchase (SRO)

$6,534,000

$6,034,000

$6,034,000

($500,000)

-7.7%

Personal Service

$1,044,000

$1,044,000

$1,044,000

$0

0.0%

Nonpersonal Service

$4,973,000

$4,473,000

$4,473,000

($500,000)

-10.1%

Fringe Benefits

$482,000

$482,000

$482,000

$0

0.0%

Indirect Costs

$35,000

$35,000

$35,000

$0

0.0%

 

 

 

 

 

 

Standards & Purchase (ISF)

$31,945,000

$22,945,000

$22,945,000

($9,000,000)

-28.2%

Personal Service

$3,268,000

$3,268,000

$3,268,000

$0

0.0%

Nonpersonal Service

$27,057,000

$18,057,000

$18,057,000

($9,000,000)

-33.3%

Fringe Benefits

$1,510,000

$1,510,000

$1,510,000

$0

0.0%

Indirect Costs

$110,000

$110,000

$110,000

$0

0.0%

 

 

 

 

 

 

Real Property Mgt & Development

$186,841,000

$162,675,000

$162,675,000

($24,166,000)

-12.9%

Personal Service

$36,784,000

$39,286,000

$39,286,000

$2,502,000

6.8%

Nonpersonal Service

$70,444,000

$94,098,000

$94,098,000

$23,654,000

33.6%

Special Revenue-Other

$11,128,000

$9,195,000

$9,195,000

($1,933,000)

-17.4%

Enterprise Funds (EF)

$1,337,000

$2,087,000

$2,087,000

$750,000

56.1%

Internal Service Fund (ISF)

$67,148,000

$18,009,000

$18,009,000

($49,139,000)

-73.2%

 

 

 

 

 

 

Building Administration (SRO)

$11,128,000

$9,195,000

$9,195,000

($1,933,000)

-17.4%

Personal Service

$2,558,000

$2,626,000

$2,626,000

$68,000

2.7%

Nonpersonal Service

$7,361,000

$5,279,000

$5,279,000

($2,082,000)

-28.3%

Fringe Benefits

$1,126,000

$1,203,000

$1,203,000

$77,000

6.8%

Indirect Costs

$83,000

$87,000

$87,000

$4,000

4.8%

 

 

 

 

 

 

Convention Center (EF)

$1,337,000

$2,087,000

$2,087,000

$750,000

56.1%

Personal Service

$838,000

$838,000

$838,000

$0

0.0%

Nonpersonal Service

$84,000

$834,000

$834,000

$750,000

892.9%

Fringe Benefits

$387,000

$387,000

$387,000

$0

0.0%

Indirect Costs

$28,000

$28,000

$28,000

$0

0.0%

 

 

 

 

 

 

Building Administration (ISF)

$67,148,000

$18,009,000

$18,009,000

($49,139,000)

-73.2%

Personal Service

$2,330,000

$2,491,000

$2,491,000

$161,000

6.9%

Nonpersonal Service

$18,581,000

$14,202,000

$14,202,000

($4,379,000)

-23.6%

Fringe Benefits

$1,158,000

$1,232,000

$1,232,000

$74,000

6.4%

Indirect Costs

$79,000

$84,000

$84,000

$5,000

6.3%

Maintenance Undistributed

$45,000,000

$0

$0

($45,000,000)

-100.0%

 

 

 

 

 

 

Building Administration Pgm (P.198)

$250,000

$250,000

$250,000

$0

0.0%

Fiduciary Funds

$250,000

$250,000

$250,000

$0

0.0%