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