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General Services Department
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20267 records
- Approved Budget
- $231,946,400.00
- Adjusted Budget
- $231,946,400.00
- Total Expenditures
- $43,420,322.54
- Budget Balance
- $188,526,077.46
Departments in General Services Department
7 departments in General Services Department. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 15 | $231,946,400.00 | $231,946,400.00 | $43,420,322.54 | $188,526,077.46 |
| RISK MANAGEMENT FUNDS | 6 | $162,293,600.00 | $162,293,600.00 | $31,629,640.06 | $130,663,959.94 |
| FACILITIES MANAGEMENT DIVISION | 2 | $23,843,300.00 | $23,843,300.00 | $5,598,418.97 | $18,244,881.03 |
| Transportation Services | 3 | $15,752,600.00 | $15,752,600.00 | $1,668,782.10 | $14,083,817.90 |
| Risk Management Division | 1 | $12,788,600.00 | $12,788,600.00 | $1,559,757.71 | $11,228,842.29 |
| Program Support | 1 | $7,116,100.00 | $7,116,100.00 | $1,368,369.39 | $5,747,730.61 |
| State Purchasing | 1 | $6,370,600.00 | $6,370,600.00 | $1,184,023.10 | $5,186,576.90 |
| Information Systems Div. | 1 | $3,781,600.00 | $3,781,600.00 | $411,331.21 | $3,370,268.79 |
Showing 1 to 7 of 7 entries
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