Department of General Services (194)
| Request Title | Adjust appropriation for the costs of the new Cardinal financial system |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | Multiple Regions |
Description
|
Reflects the agency's share of the costs of the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $10,468 | $11,387 | |
| Nongeneral Fund Dollars | $248,332 | $257,514 | |
| 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 | $52,352 | $54,288 | |
| 727 | Real Estate Services | $20,345 | $21,097 | |
| 730 | Procurement Services | $84,422 | $87,544 | |
| 741 | Physical Plant Management Services | $78,466 | $81,367 | |
| 799 | Administrative And Support Services | $10,468 | $11,387 | |
| 823 | Transportation Pool Services | $12,747 | $13,218 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $10,468 | $11,387 | |
| 02615 | Va Bus Opp Prog & Public Proc | $315 | $327 | |
| 02700 | Parking | $1,027 | $1,065 | |
| 05010 | Consolidated Laboratory Srvcs | $21,143 | $21,925 | |
| 05020 | Fed Safe Drnkng Wtr Test Prcds | $6,740 | $6,989 | |
| 05050 | Eva Procurement Program | $61,511 | $63,785 | |
| 06010 | Real Estate Services | $20,345 | $21,097 | |
| 06030 | State Surplus Property Program | $9,872 | $10,237 | |
| 06040 | Dgs Maintenance & Repair Proj | $60,865 | $63,115 | |
| 06050 | Federal Surplus Property Prgm | $315 | $327 | |
| 06060 | Deq Analytical Testng Services | $4,148 | $4,302 | |
| 06070 | Bureau Of Cap Outlay Managemnt | $16,574 | $17,187 | |
| 06100 | Fleet Management | $12,747 | $13,218 | |
| 06194 | Internal Service-Dgs | $12,409 | $12,868 | |
| 10000 | Federal Trust | $20,321 | $21,072 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:01:02
