Department of General Services (194)
| Request Title | Adjust appropriation for centrally funded state employee other post employment benefit rate changes |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 726 | Laboratory Services | $14,098 | $14,098 | |
| 727 | Real Estate Services | $1,657 | $1,657 | |
| 730 | Procurement Services | $8,315 | $8,315 | |
| 741 | Physical Plant Management Services | $14,356 | $14,356 | |
| 799 | Administrative And Support Services | $6,210 | $6,210 | |
| 823 | Transportation Pool Services | $1,140 | $1,140 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $15,740 | $15,740 | |
| 02060 | Statewide Contract Vndr Rebate | $1,549 | $1,549 | |
| 02700 | Parking | $277 | $277 | |
| 05010 | Consolidated Laboratory Srvcs | $2,146 | $2,146 | |
| 05020 | Fed Safe Drnkng Wtr Test Prcds | $801 | $801 | |
| 05050 | Eva Procurement Program | $2,722 | $2,722 | |
| 06010 | Real Estate Services | $1,657 | $1,657 | |
| 06030 | State Surplus Property Program | $572 | $572 | |
| 06040 | Dgs Maintenance & Repair Proj | $10,259 | $10,259 | |
| 06050 | Federal Surplus Property Prgm | $140 | $140 | |
| 06060 | Deq Analytical Testng Services | $1,325 | $1,325 | |
| 06070 | Bureau Of Cap Outlay Managemnt | $3,425 | $3,425 | |
| 06100 | Fleet Management | $1,140 | $1,140 | |
| 06194 | Internal Service-Dgs | $1,495 | $1,495 | |
| 10000 | Federal Trust | $2,528 | $2,528 |
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 23:26:27
