2004 Yellow Book | |||||
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OFFICE OF GENERAL SERVICES (Summary) View Details |
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Adjusted Appropriation 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
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AGENCY SUMMARY | |||||
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General Fund | 116,899,000 | 121,707,000 | 4,808,000 | 4.1% | |
Special Revenue-Other | 14,792,000 | 16,027,000 | 1,235,000 | 8.3% | |
Special Revenue-Federal | 7,600,000 | 7,600,000 | 0 | 0.0% | |
Capital Projects Fund | 106,000,000 | 43,450,000 | (62,550,000) | -59.0% | |
Capital Projects Fund - Authority Bonds | 19,500,000 | 0 | (19,500,000) | -100.0% | |
Internal Service Fund | 150,083,600 | 162,692,000 | 12,608,400 | 8.4% | |
Enterprise | 1,091,000 | 1,172,000 | 81,000 | 7.4% | |
Total for Agency: | 415,965,600 | 352,648,000 | (63,317,600) | -15.2% | |
Total Contingency: | 250,000 | 250,000 | 0 | 0.0% | |
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Total for AGENCY SUMMARY: | 416,215,600 | 352,898,000 | (63,317,600) | -15.2% |
![]() * 2000-01 through 2002-03 reflect enacted appropriations. * 2003-04 and 2004-05 reflect Executive recommended appropriations. |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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Fund |
Current 2003-04 |
Requested 2004-05 |
Change |
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General Fund: | 1,000 | 1,038 | 38 |
All Other Funds: | 631 | 596 | (35) |
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TOTAL: | 1,631 | 1,634 | 3 |
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Budget Highlights |
The Office of General Services (OGS) provides four major categories of services to State agencies including: |
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The Office is included in the Public Protection and General Government appropriation bill. |
The Executive proposes an All Funds appropriation of $352,898,000, a net decrease of $63,317,600 or 15.2 percent from State Fiscal Year (SFY) 2003-04 funding levels. |
State Operations |
The Executive recommends an All Funds appropriation of $309,448,000, an increase of $18,732,400 above SFY 2003- 04. |
The Executive recommendation includes a $121,707,000 General Fund appropriation which reflects: |
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The Executive also recommends a $7,600,000 Special Revenue Funds-Federal appropriation reflecting no change from SFY 2003-04. This appropriation is for services and expenses associated with administering the National Lunch Program which distributes surplus food to the needy. |
The Special Revenue Funds-Other appropriation of $16,027,000 reflects an increase of $1,235,000 from current year funding levels due to increased costs related to parking security measures and a change in the surplus property disposition process. |
The Executive recommends a $162,692,000 Internal Service Funds appropriation, an increase of $12,608,400 from current year funding levels. The increase reflects the implementation of the Equipment Maintenance Insurance Program and the transfer of responsibility for the Department of Transportation (DOT) print shop operations to OGS. |
The Executive recommends Fiduciary Funds contingent appropriations totaling $250,000, reflecting no change from SFY 2003-04, for the Executive Mansion Trust. |
Capital Projects |
The Executive recommends $43,450,000 in new Capital appropriations, representing a decrease of $82,050,000 from SFY 2003-04. The SFY 2004-05 Capital Spending Plan for the Office includes: |
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The proposed Capital Projects Fund Budget does not include a New Facilities Purpose appropriation nor a discreet appropriation for rehabilitation of the State Capitol. The Executive Budget contains $16,502,000 in reappropriations for rehabilitation of the State Capitol. In SFY 2003-04, there was a $19,500,000 appropriation for services and expenses related to the construction of an Elk Street parking facility, which is fully reappropriated in the Executive's proposed SFY 2004-05 budget. |
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