Department of General Services (194)
| Request Title | Adjust appropriation for centrally funded state employee other post-employment benefit rate changes |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 726 | Laboratory Services | $24,503 | $24,503 | |
| 730 | Procurement Services | $17,425 | $17,425 | |
| 741 | Physical Plant Management Services | $14,461 | $14,461 | |
| 799 | Administrative And Support Services | $13,375 | $13,375 | |
| 823 | Transportation Pool Services | $10,429 | $10,429 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $28,042 | $28,042 | |
| 02060 | Statewide Contract Vndr Rebate | $7,823 | $7,823 | |
| 05010 | Consolidated Laboratory Srvcs | $7,823 | $7,823 | |
| 05050 | Eva Procurement Program | $5,215 | $5,215 | |
| 06030 | State Surplus Property Program | $2,608 | $2,608 | |
| 06040 | Dgs Maintenance & Repair Proj | $7,823 | $7,823 | |
| 06070 | Bureau Of Cap Outlay Managemnt | $5,215 | $5,215 | |
| 06100 | Fleet Management | $10,429 | $10,429 | |
| 10000 | Federal Trust | $5,215 | $5,215 |
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 06:27:50
