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Decision Package
Department of General Services (194)
Request Title Adjust labor rates for the Bureau of Facilities Management internal service fund
Biennium 2020-2022
Budget Round Amended Bill
Category Unanticipated and unavoidable cost adjustments
Region Central Virginia
Description

Updates the labor rates for the cost of current positions within the eight major trades. Each trade has a separate rate, which is assessed for property maintenance services provided through service agreements and special work orders. This action also eliminates a 20 percent surcharge the agency previously assessed in addition to the labor rates.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $0  
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
By Fund Fund Code Fund Title FY 2020 FY 2021
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 19:47:22