DEPARTMENT OF GENERAL SERVICES

BUDGET

(CODE H00, formerly 28.00.00)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$73,896,683	$72,771,024	$97,328,522	$336,801,861	$394,275,844
Special	$3,640,363	$5,487,876	$8,163,477	$263,108,647	$15,581,133
Federal	$1,423,032	$2,955,492*	$1,778,366	$2,252,979	$1,598,678
Total Funds	$78,960,078	$81,214,392	$107,270,365	$602,163,487	$411,455,655
Reimbursable	$46,409,150	$201,532,767	$94,843,854	$61,129,580	$51,984,493
STAFF
Authorized	629.00	646.00	656.00	689.00	703
Contractual (FTE)	41.97	40.23	36.78	41.05
Total Staff	670.97	686.23	692.78	730.05

*FY2021 Federal funds include American Rescue Plan Act of 2021 expenditures.

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$61,006,955	$64,706,447	$69,853,836	$66,137,333	$69,900,890
Special	$2,828,267	$3,964,867	$4,147,689	$7,984,932	$5,525,852
Federal	$1,189,493	$1,270,853	$661,455	$1,286,836	$1,330,227
Total Funds	$65,024,715	$69,942,167	$74,662,980	$75,409,101	$76,756,969
Reimbursable	$28,180,513	$25,233,470	$24,879,615	$28,523,698	$34,561,645
STAFF
Authorized	577.50	577.50	581.00	582.00	582.00
Contractual (FTE)	24.27	6.66	22.08	23.26	24.86
Total Staff	601.77	584.16	603.08	604.26	606.86

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$51,209,118	$52,010,491	$55,123,575	$54,165,130	$61,636,860
Special	$2,533,790	$4,047,894	$2,706,042	$3,748,635	$3,406,359
Federal	$1,001,837	$1,080,296	$1,051,745	$1,115,622	$1,149,940
Total Funds	$54,744,745	$57,138,681	$58,881,362	$59,029,387	$66,193,159
Reimbursable	$29,599,627	$27,774,818	$28,930,929	$28,516,906	$27,233,566
STAFF
Authorized	593.00	580.00	574.00	576.00	580.00
Contractual (FTE)	20.62	39.43	16.89	16.06	32.53
Total Staff	613.62	619.43	590.89	592.06	612.53

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$51,380,754	$50,387,838	$58,814,751	$58,062,026	$55,283,774
Special	$1,218,635	$2,839,264	$2,615,533	$1,199,900	$1,182,189
Federal	$801,432	$772,408	$840,093	$917,658	$957,535
Total Funds	$53,400,821	$53,999,510	$62,270,377	$60,179,584	$57,423,498
Reimbursable	$24,646,377	$24,704,584	$25,360,910	$26,658,586	$30,026,913
STAFF
Authorized	712.00	643.00	636.0	638.00	598.00
Contractual (FTE)	19.41	21.01	27.4	14.73	25.08
Total Staff	731.41	664.01	663.4	652.73	623.08

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$40,201,067	$50,857,402	$52,035,982	$50,687,960	$47,696,742
Special	$2,048,043	$1,932,738	$1,988,819	$1,827,170	$1,445,133
Federal			$618,343	$714,054	$765,699
Total Funds	$42,249,110	$52,790,140	$54,643,144	$53,229,184	$49,907,574
Reimbursable	$20,685,439	$21,613,085	$21,545,994	$21,899,635	$23,491,145
STAFF
Authorized	656.00	689.00	793.00	806.50	728.00
Contractual (FTE)	25.82	26.51	34.65	25.95	24.34
Total Staff	681.82	715.51	827.65	832.45	752.34

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$42,128,972	$41,651,551	$35,482,232	$35,539,535	$38,950,831
Special	$8,339,374	$8,119,994	$3,471,798	$2,526,749	$2,173,797
Federal	$78,619	$1,229,375
Total Funds	$50,546,965	$51,000,920	$38,954,030	$38,066,284	$41,124,628
Reimbursable	$25,269,183	$26,409,598	$17,212,807	$18,441,406	$18,389,422
STAFF
Authorized	773.00	755.0	598.0	598.00	633.50
Contractual (FTE)	39.45	43.1	35.4	46.79	45.24
Total Staff	812.45	798.1	633.4	644.79	678.74

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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