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Compendium of Budget Information for the 2010 General Session

Capital Facilities & Government Operations
Appropriations Subcommittee
Subcommittee Table of Contents

Subcommittee Summary

Background

The Capital Facilities and Government Operations (CFGO) Appropriations Subcommittee reviews and approves the budgets for seven principal areas of state government. The subcommittee makes a recommendation to the Executive Appropriations Committee and the whole Legislature for final approval. The areas for which this subcommittee is responsible are:

  • Capitol Preservation Board
  • Career Service Review Board
  • Department of Administrative Services
  • Department of Human Resource Management
  • Department of Technology Services
  • Capital Facilities
  • Debt Service

During the 2007 General Session, the Legislature passed H.J.R. 6, 'Joint Rules Resolution - Appropriation Subcommittees' which changed the subcommittee's name from 'Capital Facilities and Administrative Services' to 'Capital Facilities and Government Operations' to better indicate the broad array of agencies and budgets overseen by the subcommittee. The name is also consistent with other standing and interim committees.

Funding Detail

Sources of Finance
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
General Fund $130,686,800 $119,793,400 $146,997,000 $97,693,500 $97,230,000
General Fund, One-time $1,205,100 $108,778,200 $187,197,700 $77,250,200 $9,180,600
Uniform School Fund $17,164,300 $0 $0 $0 $0
Uniform School Fund, One-time $24,000,000 $0 $44,236,800 $0 $0
Education Fund $40,258,800 $64,182,800 $50,043,300 $47,432,400 $47,432,400
Education Fund, One-time $6,534,200 $65,266,800 $118,041,000 $25,000,000 $0
Transportation Fund $450,000 $450,000 $450,000 $450,000 $450,000
Transportation Fund, One-time $1,457,000 $1,200,000 $2,000,000 $0 $0
Transportation Investment Fund of 2005 $0 $0 $0 $1,400,000 $20,300,000
Centennial Highway Fund $126,393,400 $127,976,800 $127,976,800 $133,826,800 $137,022,500
Centennial Highway Fund, One-time $0 $0 $3,650,000 $0 $0
Federal Funds $2,094,600 $1,075,900 $534,300 $785,300 $942,200
Dedicated Credits Revenue $29,098,900 $34,975,900 $134,201,800 $32,546,700 $25,979,200
Dedicated Credits - GO Bonds $0 $15,200 $3,261,900 $5,492,000 $0
Restricted Revenue $15,700 $0 $6,700 $0 $0
GFR - E-911 Emergency Services $250,000 $290,000 $300,000 $300,000 $300,000
GFR - Economic Incentive Restricted Account $981,900 $1,528,000 $5,928,000 $15,480,000 $14,040,000
GFR - ISF Overhead $1,272,400 $1,296,500 $1,299,600 $1,299,600 $1,299,600
GFR - Land Exchange Distribution Account $0 $0 $18,760,000 $14,400,000 $15,750,000
TFR - County of First Class State Highway Fund $7,204,400 $7,204,400 $6,950,000 $14,462,000 $19,307,500
Critical Highway Needs Fund $0 $0 $0 $4,802,200 $31,223,000
Transfers $7,769,700 $3,639,300 $0 $110,000 $0
Risk Management ISF $2,565,900 $0 $0 $0 $0
State Debt Collection Fund $0 $0 $500,000 $0 $0
Capital Projects Fund $1,638,100 $1,801,800 $3,109,000 $1,945,200 $1,950,500
Project Reserve Fund $200,000 $200,000 $200,000 $200,000 $200,000
Contingency Reserve Fund $3,599,200 $82,300 $2,082,300 $1,082,300 $82,300
Beginning Nonlapsing $23,758,400 $27,008,400 $31,766,300 $29,482,800 $8,326,300
Beginning Nonlapsing - DHRM Flex Benefits $0 $0 $10,200 $0 $0
Beginning Nonlapsing - Retirement $0 $71,500 $178,500 $0 $0
Closing Nonlapsing ($27,090,800) ($31,944,800) ($33,557,800) ($15,084,600) ($7,892,200)
Lapsing Balance ($983,000) ($626,600) ($5,287,100) ($8,705,800) $0
Total
$400,525,000
$534,265,800
$850,836,300
$481,650,600
$423,123,900
 
Agencies
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Capitol Preservation Board $2,731,100 $2,864,600 $5,504,200 $4,211,600 $4,385,400
Administrative Services $25,511,800 $23,081,300 $44,568,500 $43,397,100 $56,925,200
Human Resource Management $3,225,900 $3,393,200 $3,707,500 $3,629,500 $3,553,600
Career Service Review Board $190,500 $211,800 $219,100 $206,500 $227,500
Technology Services $3,283,600 $10,511,900 $11,046,000 $11,080,400 $4,614,300
Capital Budget $104,545,600 $213,783,300 $332,147,500 $173,838,200 $55,662,500
Debt Service $235,436,500 $235,010,400 $333,175,400 $245,287,300 $297,755,400
Restricted Revenue - CFGO $25,600,000 $45,409,300 $120,468,100 $0 $0
Total
$400,525,000
$534,265,800
$850,836,300
$481,650,600
$423,123,900
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Personnel Services $17,532,500 $16,222,900 $17,544,800 $17,990,900 $17,625,500
In-state Travel $188,400 $196,800 $290,600 $145,600 $282,100
Out-of-state Travel $112,500 $118,200 $150,700 $109,800 $177,500
Current Expense $241,259,800 $242,013,300 $343,357,600 $252,797,100 $305,008,100
DP Current Expense $2,757,600 $6,092,100 $6,486,400 $8,479,600 $6,398,300
DP Capital Outlay $3,214,700 $7,123,400 $5,742,100 $6,105,500 $834,000
Capital Outlay $55,000 $12,500 $103,300 $16,400 $0
Other Charges/Pass Thru $135,404,500 $262,486,600 $477,160,800 $196,005,700 $92,798,400
Total
$400,525,000
$534,265,800
$850,836,300
$481,650,600
$423,123,900
 
Other Indicators
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Budgeted FTE 245.4 221.6 225.5 220.8 205.8
Actual FTE 240.9 208.4 216.2 211.5 0.0
Vehicles 9 8 11 14 13






Subcommittee Table of Contents