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General Services Department
Operating Budget departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20267 records
- Approved Budget
- $206,935,000.00
- Adjusted Budget
- $217,328,059.00
- Total Expenditures
- $184,077,336.34
- Budget Balance
- $33,250,722.66
Departments in General Services Department
7 departments in General Services Department. Click a department to drill into its funds.
Operating Budget · FY2026 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 16 | $206,935,000.00 | $217,328,059.00 | $184,077,336.34 | $33,250,722.66 |
| RISK MANAGEMENT FUNDS | 6 | $144,824,200.00 | $153,574,100.00 | $127,218,563.98 | $26,355,536.02 |
| FACILITIES MANAGEMENT DIVISION | 3 | $22,116,800.00 | $22,286,234.00 | $20,657,264.79 | $1,628,969.21 |
| Transportation Services | 3 | $13,572,700.00 | $14,112,700.00 | $12,065,106.94 | $2,047,593.06 |
| Risk Management Division | 1 | $10,884,900.00 | $11,559,900.00 | $10,014,827.09 | $1,545,072.91 |
| Program Support | 1 | $6,891,500.00 | $6,891,500.00 | $6,236,775.50 | $654,724.50 |
| State Purchasing | 1 | $5,174,500.00 | $5,433,225.00 | $4,914,853.68 | $518,371.32 |
| Information Systems Div. | 1 | $3,470,400.00 | $3,470,400.00 | $2,969,944.36 | $500,455.64 |
Showing 1 to 7 of 7 entries
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