Department of General Services (194)
| Request Title | Reflect elimination of facilities initiative |
| Biennium | 2020-2022 |
| Budget Round | Amended Bill |
| Category | Other - NGF Only |
| Region | None |
Description
|
Reduces internal service fund appropriation provided to the agency for an initiative to provide additional security equipment and Capitol Police officers at state-owned facilities. The general fund support for the initiative was eliminated in Chapter 56, 2020 Special Session I. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($2,508,908) | ($3,621,153) | |
| 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 2020 | FY 2021 |
| 741 | Physical Plant Management Services | ($2,508,908) | ($3,621,153) | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 06040 | Dgs Maintenance & Repair Proj | ($2,508,908) | ($3,621,153) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 18:04:39
