Department of General Services (194)
| Request Title | Right-size nongeneral fund appropriation for internal service funds |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Aligns appropriation for the Bureau of Capital Outlay, Bureau of Facilities Management, Virginia Distribution Center, Federal Surplus Property, State Surplus Property, and Graphics Communication internal service funds with projected expenditures. This includes appropriation for changes in fringe benefit rates. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($4,840,648) | ($4,362,324) | |
| 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 |
| 726 | Laboratory Services | ($455,053) | ($455,053) | |
| 727 | Real Estate Services | $0 | $0 | |
| 730 | Procurement Services | ($3,773,503) | ($3,726,682) | |
| 741 | Physical Plant Management Services | ($613,248) | ($183,788) | |
| 821 | Printing And Reproduction | $1,156 | $3,199 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 06010 | Real Estate Services | $0 | $0 | |
| 06020 | Graphics Communication | $1,156 | $3,199 | |
| 06030 | State Surplus Property Program | ($68,111) | ($55,930) | |
| 06040 | Dgs Maintenance & Repair Proj | ($488,781) | $129,818 | |
| 06050 | Federal Surplus Property Prgm | $1,929 | $5,015 | |
| 06060 | Deq Analytical Testng Services | ($455,053) | ($455,053) | |
| 06070 | Bureau Of Cap Outlay Managemnt | ($124,467) | ($313,606) | |
| 06194 | Internal Service-Dgs | ($3,707,321) | ($3,675,767) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:55:47
