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Base Budget Adjustment
Department of General Services (194)
Request Title Adjust appropriation for centrally funded changes to state health insurance premiums
Biennium 2020-2022
Budget Round Initial Bill
Description

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  726 Laboratory Services $134,845 $134,845
  727 Real Estate Services $17,105 $17,105
  730 Procurement Services $83,506 $83,506
  741 Physical Plant Management Services $125,550 $125,550
  799 Administrative And Support Services $51,318 $51,318
  821 Printing And Reproduction $882 $882
  823 Transportation Pool Services $8,390 $8,390
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $124,824 $124,824
  02060 Statewide Contract Vndr Rebate $22,304 $22,304
  02615 Va Bus Opp Prog & Public Proc $2,017 $2,017
  02700 Parking $2,149 $2,149
  05010 Consolidated Laboratory Srvcs $35,992 $35,992
  05020 Fed Safe Drnkng Wtr Test Prcds $4,564 $4,564
  05050 Eva Procurement Program $29,341 $29,341
  06010 Real Estate Services $17,105 $17,105
  06020 Graphics Communication $882 $882
  06030 State Surplus Property Program $5,165 $5,165
  06040 Dgs Maintenance & Repair Proj $93,704 $93,704
  06050 Federal Surplus Property Prgm $1,802 $1,802
  06060 Deq Analytical Testng Services $13,329 $13,329
  06070 Bureau Of Cap Outlay Managemnt $27,672 $27,672
  06100 Fleet Management $8,390 $8,390
  06194 Internal Service-Dgs $13,967 $13,967
  10000 Federal Trust $18,389 $18,389
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 21:22:38