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General Services Department
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 2026126 records
- Approved Budget
- $1,188,329,814.51
- Adjusted Budget
- $1,189,529,814.51
- Total Expenditures
- $280,131,024.19
- Budget Balance
- $909,398,790.32
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 | $280,131,024.19 | $909,398,790.32 |
| 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 | $255,432.05 | $7,771,517.95 |
| 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 | $1,088,634.92 | $6,027,465.08 |
| DOIT JOHN F. SIMMS JR. BLDG RE | 1 | $6,422,181.92 | $6,422,181.92 | $603,932.21 | $5,818,249.71 |
| State Purchasing | 1 | $6,370,600.00 | $6,370,600.00 | $814,522.07 | $5,556,077.93 |
| GSD FMD DOT PATROL YARDS IMPRO | 1 | $6,000,000.00 | $6,000,000.00 | $2,402,792.43 | $3,597,207.57 |
| 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 | $817,764.01 | $4,182,235.99 |
| 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 | $3,948,710.70 | $1,051,289.30 |
| DOH PATIENT FCLTY HEALTH & SAF | 1 | $5,000,000.00 | $5,000,000.00 | $3,812,136.29 | $1,187,863.71 |
| 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 | $0.00 | $5,000,000.00 |
| 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 | $4,900,195.28 | -$716,215.28 |
| L24, 2S, C69-S5-I050 | 1 | $4,000,000.00 | $4,000,000.00 | $4,000,000.00 | $0.00 |