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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 |
| VSD VETERANS' RESOURCE CTR PLA | 1 | $1,200,000.00 | $1,200,000.00 | $91,000.00 | $1,109,000.00 |
| WSD FCLTY REN STATEWIDE | 1 | $1,200,000.00 | $1,200,000.00 | $786,276.55 | $413,723.45 |
| VETERANS' SERVICES DEPARTMENT | 1 | $1,199,673.19 | $1,199,673.19 | $70,104.88 | $1,129,568.31 |
| ECECD PERA BLDG REN | 1 | $1,143,993.71 | $1,143,993.71 | $500,874.10 | $643,119.61 |
| GSD STATE FACILITIES DEMOLITIO | 1 | $1,128,029.89 | $1,128,029.89 | $1,095,859.38 | $32,170.51 |
| SF Energy Efficiency Projects | 1 | $1,096,950.00 | $1,096,950.00 | $690,789.99 | $406,160.01 |
| SF Plumbing/HVAC | 1 | $1,096,950.00 | $1,096,950.00 | $939,254.60 | $157,695.40 |
| SF SITE WORK | 1 | $1,096,950.00 | $1,096,950.00 | $1,096,881.28 | $68.72 |
| SF SITE WORK | 1 | $1,096,950.00 | $1,096,950.00 | $1,096,949.99 | $0.01 |
| SF Site Work | 1 | $1,096,950.00 | $1,096,950.00 | $957,344.85 | $139,605.15 |
| CD FCLTY MASTER PLAN STATEWIDE | 1 | $1,000,000.00 | $1,000,000.00 | $808,615.79 | $191,384.21 |
| GSD SANTA FE FORT MARCY PK ENT | 1 | $1,000,000.00 | $1,000,000.00 | $969,999.86 | $30,000.14 |
| HSEMD EMERGENCY OPERATIONS CTR | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| L25, 1S, C160-S5-I060 | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| HSEMD FIRE TRAINING ACAD REN | 1 | $900,000.00 | $900,000.00 | $0.00 | $900,000.00 |
| WHITE ROCK MVD REN - GSD | 1 | $891,000.00 | $891,000.00 | $0.00 | $891,000.00 |
| DPS DIST 6 POLICE SUBSTATION C | 1 | $772,200.00 | $772,200.00 | $23,400.00 | $748,800.00 |
| NMBHI FORENSICS BLDG CONSTRUCT | 1 | $603,459.10 | $603,459.10 | $26,297.52 | $577,161.58 |
| DOIT LAS VEGAS RADIO COMM BLDG | 1 | $495,000.00 | $495,000.00 | $228,663.07 | $266,336.93 |
| HSEMD SANTA FE WAREHOUSE REN | 1 | $420,000.00 | $420,000.00 | $411,842.50 | $8,157.50 |
| WCA WORKERS' COMPENSATION ADMI | 1 | $326,700.00 | $326,700.00 | $252,775.11 | $73,924.89 |
| COMMISSION FOR THE BLIND FCLTY | 1 | $300,000.00 | $300,000.00 | $299,560.97 | $439.03 |
| HSEMD EMERGENCY OPERATION CTR | 1 | $247,500.00 | $247,500.00 | $7,500.00 | $240,000.00 |
| CYFD PERA BLDG REN | 1 | $144,000.47 | $144,000.47 | $13,991.16 | $130,009.31 |
| HARRIET SAMMONS BLDG INFRA IMP | 1 | $132,881.61 | $132,881.61 | $132,881.61 | -$0.00 |