General Services, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	154,982,000	156,730,000	1,748,000
Special Revenue Funds - Federal	8,230,000	8,230,000	0
Special Revenue Funds - Other	30,194,000	30,194,000	0
Enterprise Funds	1,304,000	1,766,000	462,000
Internal Service Funds	828,516,000	830,186,000	1,670,000
Fiduciary Funds	750,000	750,000	0
Total	1,023,976,000	1,027,856,000	3,880,000
Adjustments:
Transfer(s) From
Agriculture and Markets, Department of
General Fund	(21,000)
Budget, Division of the
General Fund	(46,000)
Children and Family Services, Office of
General Fund	(531,000)
Civil Service, Department of
General Fund	(46,000)
Corrections and Community Supervision, Department of
General Fund	(2,218,000)
Criminal Justice Services, Division of
General Fund	(177,000)
Economic Development, Department of
General Fund	(60,000)
Environmental Conservation, Department of
General Fund	(232,000)
Health, Department of
General Fund	(346,000)
Homeland Security and Emergency Services, Division of
Special Revenue Funds - Other	(49,000)
Information Technology Services, Office of
General Fund	(240,000)
Military and Naval Affairs, Division of
General Fund	(197,000)
Parks, Recreation and Historic Preservation, Office of
General Fund	(111,000)
People with Developmental Disabilities, Office for
Special Revenue Funds - Other	(3,804,000)
State Police, Division of
General Fund	(881,000)
State, Department of
General Fund	(168,000)
Taxation and Finance, Department of
General Fund	(312,000)
Temporary and Disability Assistance, Office of
General Fund	(403,000)
Veterans' Affairs, Division of
General Fund	(250,000)
Appropriated 2014-15	1,013,884,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Curatorial Services Program
Fiduciary Funds	750,000	750,000	0
Design and Construction
Internal Service Funds	74,061,000	74,061,000	0
Business Services Center
General Fund	22,688,000	23,413,000	725,000
Internal Service Funds	20,203,000	21,203,000	1,000,000
Executive Direction
General Fund	11,767,000	12,569,000	802,000
Special Revenue Funds - Other	1,698,000	1,698,000	0
Enterprise Funds	25,000	25,000	0
Internal Service Funds	193,436,000	193,786,000	350,000
Procurement Program
General Fund	6,914,000	7,273,000	359,000
Special Revenue Funds - Federal	8,230,000	8,230,000	0
Special Revenue Funds - Other	5,751,000	5,751,000	0
Internal Service Funds	513,643,000	513,963,000	320,000
Real Property Management and Development
General Fund	113,613,000	113,475,000	(138,000)
Special Revenue Funds - Other	22,745,000	22,745,000	0
Enterprise Funds	1,279,000	1,741,000	462,000
Internal Service Funds	27,173,000	27,173,000	0
Total	1,023,976,000	1,027,856,000	3,880,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Business Services Center	22,416,000	725,000	22,416,000	725,000
Executive Direction	6,085,000	182,000	5,935,000	182,000
Procurement Program	5,835,000	359,000	5,808,000	359,000
Real Property Management and Development	38,301,000	1,407,000	34,761,000	1,407,000
Total	72,637,000	2,673,000	68,920,000	2,673,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	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
2015-16 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Business Services Center	997,000	0	0	0
Executive Direction	6,484,000	620,000	85,000	0
Procurement Program	1,438,000	0	28,000	0
Real Property Management and Development	75,174,000	(1,545,000)	37,677,000	1,100,000
Total	84,093,000	(925,000)	37,790,000	1,100,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Business Services Center	0	0	997,000	0
Executive Direction	59,000	0	6,301,000	620,000
Procurement Program	39,000	0	1,311,000	0
Real Property Management and Development	109,000	0	36,842,000	(2,645,000)
Total	207,000	0	45,451,000	(2,025,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Executive Direction	39,000	0
Procurement Program	60,000	0
Real Property Management and Development	546,000	0
Total	645,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Curatorial Services Program	750,000	0	0	0
Design and Construction	74,061,000	0	27,618,000	0
Business Services Center	21,203,000	1,000,000	8,654,000	1,000,000
Executive Direction	195,509,000	350,000	4,471,000	200,000
Procurement Program	527,944,000	320,000	4,672,000	320,000
Real Property Management and Development	51,659,000	462,000	6,112,000	150,000
Total	871,126,000	2,132,000	51,527,000	1,670,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Curatorial Services Program	750,000	0
Design and Construction	46,443,000	0
Business Services Center	12,549,000	0
Executive Direction	191,038,000	150,000
Procurement Program	523,272,000	0
Real Property Management and Development	45,547,000	312,000
Total	819,599,000	462,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2014-15	Recommended 2015-16	Change	Reappropriations 2015-16
Design and Construction Supervision
Capital Projects Fund	9,000,000	9,000,000	0	34,459,000
Maintenance and Improvement of Real Property Facilities
Capital Projects Fund	60,800,000	71,000,000	10,200,000	282,681,000
Capital Projects Fund - Advances	0	0	0	230,000
Capital Projects Fund - Authority Bonds	20,200,000	162,000,000	141,800,000	74,349,000
Sustainability
Capital Projects Fund - Authority Bonds	0	0	0	10,343,000
Total	90,000,000	242,000,000	152,000,000	402,062,000

Note: Most recent estimates as of 01/21/2015

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