Department of General Services (194)
| Request Title | Reflect October 2016 Savings in agency budgets |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Savings Strategies - Approved |
| Region | Multiple Regions |
Description
|
Reflects the savings included in the Governor's October 2016 Savings Plan. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | ($1,039,395) | $0 | |
| Nongeneral Fund Dollars | $650,816 | $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 2016 | FY 2017 |
| 726 | Laboratory Services | ($219,462) | $0 | |
| 730 | Procurement Services | $0 | $0 | |
| 741 | Physical Plant Management Services | $87,194 | $0 | |
| 799 | Administrative And Support Services | ($256,311) | $0 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | ($1,039,395) | $0 | |
| 02060 | Statewide Contract Vndr Rebate | $425,216 | $0 | |
| 06040 | Dgs Maintenance & Repair Proj | $109,287 | $0 | |
| 06060 | Deq Analytical Testng Services | $59,320 | $0 | |
| 10000 | Federal Trust | $56,993 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 07:03:13
