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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