Department of General Services (194)
| Request Title | Adjust nongeneral fund sources and properly align expenditures |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Adjusts nongeneral fund sources to reflect the agency's spending patterns. This action nets to zero. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| 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 |
| 727 | Real Estate Services | ($368,707) | ($368,707) | |
| 730 | Procurement Services | $401,707 | $401,707 | |
| 741 | Physical Plant Management Services | $0 | $0 | |
| 799 | Administrative And Support Services | ($33,000) | ($33,000) | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0200 | Special | ($1,105,675) | ($1,105,675) | |
| 0206 | Statewide Contract Vendor Rebate Fund | $531,707 | $531,707 | |
| 0270 | Parking | $573,968 | $573,968 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-02-2025 15:53:34
