Department of General Services (194)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 726 | Laboratory Services | ($74,533) | ($74,533) | |
| 730 | Procurement Services | ($53,003) | ($53,003) | |
| 741 | Physical Plant Management Services | ($43,989) | ($43,989) | |
| 799 | Administrative And Support Services | ($40,681) | ($40,681) | |
| 823 | Transportation Pool Services | ($31,727) | ($31,727) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | ($85,294) | ($85,294) | |
| 02060 | Statewide Contract Vndr Rebate | ($23,796) | ($23,796) | |
| 05010 | Consolidated Laboratory Srvcs | ($23,796) | ($23,796) | |
| 05050 | Eva Procurement Program | ($15,864) | ($15,864) | |
| 06030 | State Surplus Property Program | ($7,932) | ($7,932) | |
| 06040 | Dgs Maintenance & Repair Proj | ($23,796) | ($23,796) | |
| 06070 | Bureau Of Cap Outlay Managemnt | ($15,864) | ($15,864) | |
| 06100 | Fleet Management | ($31,727) | ($31,727) | |
| 10000 | Federal Trust | ($15,864) | ($15,864) |
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 18:16:09
