Department of General Services (194)
| Request Title | Adjust appropriation for centrally funded health insurance costs |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 726 | Laboratory Services | $122,150 | $122,150 | |
| 730 | Procurement Services | $134,659 | $134,659 | |
| 741 | Physical Plant Management Services | $160,676 | $160,676 | |
| 799 | Administrative And Support Services | $51,763 | $51,763 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $147,893 | $147,893 | |
| 05010 | Consolidated Laboratory Srvcs | $32,136 | $32,136 | |
| 05050 | Eva Procurement Program | $80,339 | $80,339 | |
| 06040 | Dgs Maintenance & Repair Proj | $128,540 | $128,540 | |
| 06060 | Deq Analytical Testng Services | $16,068 | $16,068 | |
| 06070 | Bureau Of Cap Outlay Managemnt | $32,136 | $32,136 | |
| 06194 | Internal Service-Dgs | $32,136 | $32,136 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:10:42
