Department of General Services (194)
| Request Title | Fund the internal service rate for the Bureau of Facilities Management |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | None |
Description
|
Increases the rent rates for office space, library, laboratory, Virginia War Memorial, and the Executive Mansion. The rate adjustments address the increases in personal and nonpersonal services at the Bureau of Facilities Management and additional costs to maintain facilities. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $1,905,179 | $2,844,439 | |
| 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 | $1,905,179 | $2,844,439 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0604 | Dgs Maintenance & Repair Projects | $1,905,179 | $2,844,439 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 20:58:26
