Department of General Services (194)
Mission
The Department of General Services (DGS) is a service agency supporting the mission of government 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.
Strategic Plan
Last modified: 9/25/2009
Last modified: 9/25/2009
Budget Summary
| Dollars | Positions | |||
| Biennium | Year 1 | Year 2 | Year 1 | Year 2 |
| 2008-2010 | $62,558,309 | $61,386,872 | 662 | 664 |
| 2006-2008 | $45,272,657 | $59,113,335 | 655 | 655 |
| 2004-2006 | $38,197,923 | $38,512,000 | 651 | 642 |
There are 3 capital projects for this agency in Chapter 781, 2009 Acts of the Assembly.
Source: DPB's VABUD database - More Budget Info
Performance Measures
| Measure | |
 |
Control the amount of square feet of office space leased per occupant of leased space. |
|
Increase the number of local government eVA users. |
|
Reduce greenhouse emissions (CO2) released into environment by state flex-fuel vehicles. |