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Base Budget Adjustment
Department of General Services (194)
Request Title Adjust appropriation for centrally funded retirement rate changes
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  726 Laboratory Services $315,573 $315,573
  730 Procurement Services $328,285 $328,285
  741 Physical Plant Management Services $382,972 $382,972
  799 Administrative And Support Services $140,477 $140,477
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $401,364 $401,364
  05010 Consolidated Laboratory Srvcs $76,594 $76,594
  05050 Eva Procurement Program $191,486 $191,486
  06040 Dgs Maintenance & Repair Proj $306,378 $306,378
  06060 Deq Analytical Testng Services $38,297 $38,297
  06070 Bureau Of Cap Outlay Managemnt $76,594 $76,594
  06194 Internal Service-Dgs $76,594 $76,594
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 12:52:06