Department of General Services (194)
| Request Title | Increase appropriation for the Division of Real Estate Services internal service fund |
| Biennium | 2018-2020 |
| Budget Round | Amended Bill |
| Category | Other - NGF Only |
| Region | Multiple Regions |
Description
|
Aligns appropriation for the Division of Real Estate Services with projected expenditures. Additional appropriation is needed to meet the contracted increase in lease costs of state agencies. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $1,376,731 | $3,149,165 | |
| 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 2018 | FY 2019 |
| 727 | Real Estate Services | $1,376,731 | $3,149,165 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 06010 | Real Estate Services | $1,376,731 | $3,149,165 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-03-2025 05:00:46
