Department of General Services (194)
| Request Title | Adjust appropriation for centrally funded health insurance costs |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 726 | Laboratory Services | $330,077 | $330,077 | |
| 730 | Procurement Services | $264,483 | $264,483 | |
| 741 | Physical Plant Management Services | $219,633 | $219,633 | |
| 799 | Administrative And Support Services | $193,739 | $193,739 | |
| 823 | Transportation Pool Services | $160,915 | $160,915 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $364,269 | $364,269 | |
| 02060 | Statewide Contract Vndr Rebate | $120,687 | $120,687 | |
| 05010 | Consolidated Laboratory Srvcs | $120,687 | $120,687 | |
| 05050 | Eva Procurement Program | $80,458 | $80,458 | |
| 06030 | State Surplus Property Program | $40,228 | $40,228 | |
| 06040 | Dgs Maintenance & Repair Proj | $120,687 | $120,687 | |
| 06070 | Bureau Of Cap Outlay Managemnt | $80,458 | $80,458 | |
| 06100 | Fleet Management | $160,915 | $160,915 | |
| 10000 | Federal Trust | $80,458 | $80,458 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-02-2025 17:34:31
