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Base Budget Adjustment
Department of General Services (194)
Request Title Adjust appropriation to accelerate the employer retirement contribution phase in schedule
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  726 Laboratory Services $214,853 $214,853
  730 Procurement Services $188,876 $188,876
  741 Physical Plant Management Services $142,535 $142,535
  799 Administrative And Support Services $92,681 $92,681
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $231,703 $231,703
  05010 Consolidated Laboratory Srvcs $61,086 $61,086
  05050 Eva Procurement Program $101,811 $101,811
  06040 Dgs Maintenance & Repair Proj $101,811 $101,811
  06060 Deq Analytical Testng Services $61,086 $61,086
  06070 Bureau Of Cap Outlay Managemnt $40,724 $40,724
  06194 Internal Service-Dgs $40,724 $40,724
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:09:17