Department of General Services (194)
| Request Title | Adjust appropriation for the centrally funded compression pay adjustment for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 726 | Laboratory Services | $129,399 | $129,399 | |
| 730 | Procurement Services | $141,089 | $141,089 | |
| 741 | Physical Plant Management Services | $220,401 | $220,401 | |
| 799 | Administrative And Support Services | $82,369 | $82,369 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $205,922 | $205,922 | |
| 05010 | Consolidated Laboratory Srvcs | $36,734 | $36,734 | |
| 05050 | Eva Procurement Program | $73,467 | $73,467 | |
| 06040 | Dgs Maintenance & Repair Proj | $146,934 | $146,934 | |
| 06070 | Bureau Of Cap Outlay Managemnt | $73,467 | $73,467 | |
| 06194 | Internal Service-Dgs | $36,734 | $36,734 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 20:56:52
