Department of General Services (194)
| Request Title | Adjust appropriation for the Bureau of Capital Outlay Management |
| Biennium | 2014-2016 |
| Budget Round | Amended Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | Multiple Regions |
Description
|
Decreases nongeneral fund appropriation for the Bureau of Capital Outlay Management to reflect estimated expenditures. Reductions are primarily driven by decreased contracted inspection services due to changes in a major project's schedule. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($170,600) | ($575,400) | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 741 | Physical Plant Management Services | ($170,600) | ($575,400) | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0607 | Bureau Of Capital Outlay Management | ($170,600) | ($575,400) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 12:13:58
