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General Services Department
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 2026126 records
- Approved Budget
- $1,188,329,814.51
- Adjusted Budget
- $1,189,529,814.51
- Total Expenditures
- $303,046,797.39
- Budget Balance
- $886,483,017.12
Departments in General Services Department
126 departments in General Services Department. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 20 | $1,188,329,814.51 | $1,189,529,814.51 | $303,046,797.39 | $886,483,017.12 |
| GSD TRANSPORTATION SERVICES AI | 1 | $9,000,000.00 | $9,000,000.00 | $7,510,030.50 | $1,489,969.50 |
| DPS REALITY-BASED TRAINING FCL | 2 | $8,026,950.00 | $8,026,950.00 | $606,834.08 | $7,420,115.92 |
| CD CORRECTIONAL FCLTY SAFETY I | 1 | $8,000,000.00 | $8,000,000.00 | $3,249,119.99 | $4,750,880.01 |
| Program Support | 1 | $7,116,100.00 | $7,116,100.00 | $1,368,369.39 | $5,747,730.61 |
| DOIT JOHN F. SIMMS JR. BLDG RE | 1 | $6,422,181.92 | $6,422,181.92 | $610,798.27 | $5,811,383.65 |
| State Purchasing | 1 | $6,370,600.00 | $6,370,600.00 | $1,184,023.10 | $5,186,576.90 |
| GSD FMD DOT PATROL YARDS IMPRO | 1 | $6,000,000.00 | $6,000,000.00 | $2,448,395.56 | $3,551,604.44 |
| GSD CHAVES CO FCLTY CONSTRUCT | 1 | $5,445,000.00 | $5,445,000.00 | $499,472.03 | $4,945,527.97 |
| GSD STATE-OWNED FCLTY & INFRA | 1 | $5,050,000.00 | $5,050,000.00 | $0.00 | $5,050,000.00 |
| BATAAN MEMORIAL BLDG IMPROVE - | 1 | $5,000,000.00 | $5,000,000.00 | $0.00 | $5,000,000.00 |
| CYFD FCLTY REN STATEWIDE | 1 | $5,000,000.00 | $5,000,000.00 | $883,705.85 | $4,116,294.15 |
| DFA HISTORIC BATAAN MEMORIAL B | 1 | $5,000,000.00 | $5,000,000.00 | $0.00 | $5,000,000.00 |
| DOH FCLTY IMPROVE STATEWIDE | 1 | $5,000,000.00 | $5,000,000.00 | $2,455,881.46 | $2,544,118.54 |
| DOH FCLTY STATEWIDE REPAIRS & | 1 | $5,000,000.00 | $5,000,000.00 | $3,972,652.63 | $1,027,347.37 |
| DOH PATIENT FCLTY HEALTH & SAF | 1 | $5,000,000.00 | $5,000,000.00 | $4,114,573.43 | $885,426.57 |
| DPS FCLTY IMPROVE STATEWIDE | 1 | $5,000,000.00 | $5,000,000.00 | $0.00 | $5,000,000.00 |
| GSD STATE-OWNED FCLTY & INFRA | 1 | $5,000,000.00 | $5,000,000.00 | $74,107.58 | $4,925,892.42 |
| BATAAN BLDG RESTORATION | 1 | $4,950,000.00 | $4,950,000.00 | $331,364.20 | $4,618,635.80 |
| GSD FMD MORA COUNTY COURTHOUSE | 1 | $4,950,000.00 | $4,950,000.00 | $492,722.51 | $4,457,277.49 |
| MORA CO COURTHOUSE IMPROVE | 1 | $4,950,000.00 | $4,950,000.00 | $0.00 | $4,950,000.00 |
| SF Small Projects | 1 | $4,387,800.00 | $4,387,800.00 | $4,248,248.74 | $139,551.26 |
| Santa Fe Exterior/Interior Con | 1 | $4,320,000.00 | $4,320,000.00 | $0.00 | $4,320,000.00 |
| Santa Fe Small Projects | 1 | $4,240,000.00 | $4,240,000.00 | $0.00 | $4,240,000.00 |
| Capital Project Administrative | 1 | $4,183,980.00 | $4,183,980.00 | $5,334,187.17 | -$1,150,207.17 |
| L24, 2S, C69-S5-I050 | 1 | $4,000,000.00 | $4,000,000.00 | $4,000,000.00 | $0.00 |