Department of General Services (194)
| Request Title | Adjust appropriation to support workers' compensation premiums |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | Multiple Regions |
Description
|
Supports the agency's workers' compensation premiums based on the allocation of program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | ($12,439) | ($11,414) | |
| Nongeneral Fund Dollars | ($66,289) | ($62,476) | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| 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 |
| 726 | Laboratory Services | ($14,571) | ($13,733) | |
| 727 | Real Estate Services | ($2,714) | ($2,558) | |
| 730 | Procurement Services | ($15,484) | ($14,593) | |
| 741 | Physical Plant Management Services | ($30,966) | ($29,185) | |
| 799 | Administrative And Support Services | ($12,439) | ($11,414) | |
| 823 | Transportation Pool Services | ($2,554) | ($2,407) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | ($12,439) | ($11,414) | |
| 02615 | Va Bus Opp Prog & Public Proc | ($479) | ($451) | |
| 02700 | Parking | ($479) | ($451) | |
| 05010 | Consolidated Laboratory Srvcs | ($5,376) | ($5,067) | |
| 05020 | Fed Safe Drnkng Wtr Test Prcds | ($2,179) | ($2,054) | |
| 05050 | Eva Procurement Program | ($9,099) | ($8,575) | |
| 06010 | Real Estate Services | ($2,714) | ($2,558) | |
| 06030 | State Surplus Property Program | ($1,516) | ($1,429) | |
| 06040 | Dgs Maintenance & Repair Proj | ($26,019) | ($24,522) | |
| 06050 | Federal Surplus Property Prgm | ($559) | ($527) | |
| 06060 | Deq Analytical Testng Services | ($3,145) | ($2,964) | |
| 06070 | Bureau Of Cap Outlay Managemnt | ($4,468) | ($4,212) | |
| 06100 | Fleet Management | ($2,554) | ($2,407) | |
| 06194 | Internal Service-Dgs | ($3,831) | ($3,611) | |
| 10000 | Federal Trust | ($3,871) | ($3,648) |
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 23:50:34
