Department of General Services (194)
| Request Title | Adjust appropriation for the centrally funded three percent salary increase for state employees |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 726 | Laboratory Services | $380,359 | $380,359 | |
| 730 | Procurement Services | $270,489 | $270,489 | |
| 741 | Physical Plant Management Services | $224,487 | $224,487 | |
| 799 | Administrative And Support Services | $207,607 | $207,607 | |
| 823 | Transportation Pool Services | $161,917 | $161,917 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $435,278 | $435,278 | |
| 02060 | Statewide Contract Vndr Rebate | $121,437 | $121,437 | |
| 05010 | Consolidated Laboratory Srvcs | $121,437 | $121,437 | |
| 05050 | Eva Procurement Program | $80,958 | $80,958 | |
| 06030 | State Surplus Property Program | $40,479 | $40,479 | |
| 06040 | Dgs Maintenance & Repair Proj | $121,437 | $121,437 | |
| 06070 | Bureau Of Cap Outlay Managemnt | $80,958 | $80,958 | |
| 06100 | Fleet Management | $161,917 | $161,917 | |
| 10000 | Federal Trust | $80,958 | $80,958 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:04:05
