DEPARTMENT OF GENERAL SERVICES

BUDGET

(CODE H00, formerly 28.00.00)

	FY2005	FY2006	FY2007	FY2008
FUNDS	(actual)	(actual)	(approp.)	(approp.)
General	$51,380,754	$50,387,838	$60,298,611	$61,559,381
Special	$1,218,635	$2,839,264	$3,526,430	$1,780,263
Federal	$801,432	$772,408	$811,905	$904,586
Total Funds	$53,400,821	$53,999,510	$64,636,946	$64,244,230
Reimbursable	$24,646,377	$24,704,584	$26,916,506	$27,740,807
STAFF
Authorized	712.00	643.00	636.00	646
Contractual (FTE)	19.41	21.01	28.43
Total Staff	731.41	664.01	664.43

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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	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