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Decision Package
Department of General Services (194)
Request Title Transfer Executive Mansion operations
Biennium 2016-2018
Budget Round Initial Bill
Category Other spending or initiatives
Region None
Description

Transfers certain Executive Mansion operations from the Department of General Services to the Office of the Governor.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars ($284,059) ($289,651)  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 0.00  
Nongeneral Positions (4.00) (4.00)  
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
  741 Physical Plant Management Services ($284,059) ($289,651)
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund ($284,059) ($289,651)
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017
  741 Physical Plant Management Services (4.00) (4.00)


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-04-2025 00:06:48