Department of General Services (194)
| Request Title | Adjust internal service fund appropriation for the Division of Real Estate Services |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Other spending or initiatives |
| Region | Multiple Regions |
Description
|
Provides appropriation to reflect expenditure and revenue levels driven primarily by increased lease payment obligations and implementation of a new state property management system. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $3,313,213 | $2,912,305 | |
| 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 |
| 727 | Real Estate Services | $3,313,213 | $2,912,305 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 06010 | Real Estate Services | $3,313,213 | $2,912,305 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-04-2025 01:45:33
