The 2011 Executive Budget Document
Department of General Services
[
http://dgs.virginia.gov/
]
Mission Statement
The Department of General Services (DGS) is a service agency supporting the mission of governments by delivering quality, cost-effective, timely, safe and secure laboratory, engineering and architecture, procurement, real estate, vehicle management, and graphic design services, while also serving businesses and citizens.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 23,435,893 | $ 21,836,764 | $ 36,576,617 |
2008 Appropriation | $ 23,206,698 | $ 35,906,637 | $ 36,640,633 |
2009 Appropriation | $ 23,235,848 | $ 39,322,461 | $ 41,788,592 |
2010 Appropriation | $ 19,411,994 | $ 40,202,461 | $ 43,906,924 |
2011 Base Budget | $ 18,223,053 | $ 40,582,461 | $ 44,002,400 |
2011 Addenda | $ 342,122 | $ 0 | $ 0 |
2011 Total | $ 18,565,175 | $ 40,582,461 | $ 44,002,400 |
2012 Base Budget | $ 18,223,053 | $ 40,582,461 | $ 44,002,400 |
2012 Addenda | $ 369,596 | $ 87,526 | $ (80,000) |
2012 Total | $ 18,592,649 | $ 40,669,987 | $ 43,922,400 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 250.70 | 404.30 | 655.00 |
2008 Appropriation | 249.50 | 405.50 | 655.00 |
2009 Appropriation | 254.00 | 408.50 | 662.50 |
2010 Appropriation | 247.00 | 409.50 | 656.50 |
2011 Base Budget | 242.00 | 414.50 | 656.50 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 242.00 | 414.50 | 656.50 |
2012 Base Budget | 242.00 | 414.50 | 656.50 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 242.00 | 414.50 | 656.50 |
Capital Totals for the Biennium
General Fund 2010-12 Biennium |
Nongeneral Fund 2010-12 Biennium |
Debt 2010-12 Biennium |
---|---|---|
$ 0 | $ 0 | $ 7,300,000 |
Recommended Operating Budget Addenda
-
Capture proceeds from sale of Abingdon laboratoryTransfers funds from sale of surplus property to general fund.
FY 2011 FY 2012 Resources $ 130,782 $ 0
-
Improve operational efficiencies in state mail systemCreates efficiencies in state mail system processes and procedures.
FY 2011 FY 2012 General Fund $ 0 $ (5,000)
-
Purchase warranties to maintain laboratory equipment at the Division of Consolidated Laboratory ServicesExtends warranties for sensitive and expensive laboratory equipment.
FY 2011 FY 2012 General Fund $ 342,122 $ 342,122
-
Reconfigure Division of Consolidated Laboratory Services server roomProvides funding to house agency laboratory servers in industry standard environment and configurations.
FY 2011 FY 2012 General Fund $ 0 $ 200,000
-
Redistribute maintenance costs to nongeneral fundSupplants general fund support with nongeneral funds without effecting services or citizens.
FY 2011 FY 2012 General Fund $ 0 $ (87,526) Nongeneral Fund $ 0 $ 87,526
-
Reduce personal service costs in director's officeCreates efficiencies and reduces associated personnel costs.
FY 2011 FY 2012 General Fund $ 0 $ (80,000)
Recommended Capital Budget Addenda
-
Renovate Washington BuildingAdditional funds provided in this Item are needed to repay a treasury loan authorized to cover the increased costs of construction and administration caused by the alleged default of the previous contractor to a previously approved capital project authorized in 2004 (Chapter 943, 2003 Acts of Assembly).
FY 2011 FY 2012 Bond Proceeds 0 7300000