skip navigation

General Services, Office of

skip breadcrumbs
STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 163,313,000 144,635,000 (18,678,000)
Special Revenue Funds - Federal 8,230,000 8,230,000 0
Special Revenue Funds - Other 22,230,000 30,099,000 7,869,000
Enterprise Funds 1,298,000 1,304,000 6,000
Internal Service Funds 825,300,000 828,516,000 3,216,000
Fiduciary Funds 6,750,000 750,000 (6,000,000)
Total 1,027,121,000 1,013,534,000 (13,587,000)
Adjustments:
Transfer(s) From
Agriculture and Markets, Department of
General Fund
(State Operations) (115,000)
Children and Family Services, Office of
(State Operations) (202,000)
Health, Department of
(State Operations) (1,877,000)
Justice Center for the Protection of People with Special Needs
(State Operations) (155,000)
Taxation and Finance, Department of
(State Operations) (533,000)
Transfer(s) To
Information Technology Services, Office of
(State Operations) 2,186,000
Appropriated 2013-14 1,026,425,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Curatorial Services Program
Fiduciary Funds 750,000 750,000 0
Design and Construction
Internal Service Funds 63,765,000 64,061,000 296,000
Business Services Center
General Fund 23,227,000 13,127,000 (10,100,000)
Internal Service Funds 17,531,000 20,203,000 2,672,000
Executive Direction
General Fund 11,167,000 11,167,000 0
Special Revenue Funds - Other 894,000 1,698,000 804,000
Enterprise Funds 25,000 25,000 0
Internal Service Funds 193,472,000 193,436,000 (36,000)
Procurement Program
General Fund 12,904,000 6,914,000 (5,990,000)
Special Revenue Funds - Federal 8,230,000 8,230,000 0
Special Revenue Funds - Other 4,738,000 5,751,000 1,013,000
Internal Service Funds 523,453,000 523,643,000 190,000
Real Property Management and Development
General Fund 116,015,000 113,427,000 (2,588,000)
Special Revenue Funds - Other 16,598,000 22,650,000 6,052,000
Enterprise Funds 1,273,000 1,279,000 6,000
Internal Service Funds 27,079,000 27,173,000 94,000
Fiduciary Funds 6,000,000 0 (6,000,000)
Total 1,027,121,000 1,013,534,000 (13,587,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Business Services Center 12,130,000 2,000,000 12,130,000 2,000,000
Executive Direction 5,403,000 0 5,253,000 0
Procurement Program 5,476,000 0 5,449,000 0
Real Property Management and Development 36,708,000 505,000 33,168,000 505,000
Total 59,717,000 2,505,000 56,000,000 2,505,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Executive Direction 50,000 0 100,000 0
Procurement Program 0 0 27,000 0
Real Property Management and Development 2,221,000 0 1,319,000 0
Total 2,271,000 0 1,446,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Business Services Center 997,000 (12,100,000) 0 0
Executive Direction 5,764,000 0 85,000 0
Procurement Program 1,438,000 (5,990,000) 28,000 0
Real Property Management and Development 76,719,000 (3,093,000) 36,577,000 0
Total 84,918,000 (21,183,000) 36,690,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Business Services Center 0 0 997,000 (12,100,000)
Executive Direction 59,000 0 5,581,000 0
Procurement Program 39,000 0 1,311,000 (5,990,000)
Real Property Management and Development 109,000 0 39,487,000 (3,150,000)
Total 207,000 0 47,376,000 (21,240,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Executive Direction 39,000 0
Procurement Program 60,000 0
Real Property Management and Development 546,000 57,000
Total 645,000 57,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Curatorial Services Program 750,000 0 0 0
Design and Construction 64,061,000 296,000 27,618,000 0
Business Services Center 20,203,000 2,672,000 12,654,000 1,600,000
Executive Direction 195,159,000 768,000 4,271,000 0
Procurement Program 537,624,000 1,203,000 4,352,000 0
Real Property Management and Development 51,102,000 152,000 5,867,000 0
Total 868,899,000 5,091,000 54,762,000 1,600,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Curatorial Services Program 750,000 0
Design and Construction 36,443,000 296,000
Business Services Center 7,549,000 1,072,000
Executive Direction 190,888,000 768,000
Procurement Program 533,272,000 1,203,000
Real Property Management and Development 45,235,000 152,000
Total 814,137,000 3,491,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2013-14		 Recommended
2014-15		 Change Reappropriations
2014-15
Design and Construction Supervision
Capital Projects Fund 9,000,000 9,000,000 0 39,449,000
Maintenance and Improvement of Real Property Facilities
Capital Projects Fund 53,000,000 60,800,000 7,800,000 296,768,000
Capital Projects Fund - Advances 0 0 0 230,000
Capital Projects Fund - Authority Bonds 35,000,000 20,200,000 (14,800,000) 67,164,000
Sustainability
Capital Projects Fund - Authority Bonds 0 0 0 10,343,000
Total 97,000,000 90,000,000 (7,000,000) 413,954,000

Note: Most recent estimates as of 01/20/2014

^Top