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Decision Package
Central Appropriations (995)
Request Title Adjust funding for changes in the cost of rent
Biennium 2020-2022
Budget Round Initial Bill
Category Unanticipated and unavoidable cost adjustments
Region None
Description

Adjusts funding for changes in the cost of rent charged to state agencies occupying state-owned space. This adjustment reflects updated costs due to changes in agency square footage occupancy, as well as funding to support a higher rent rate due to additional building security measures authorized by a corresponding amendment under the Department of General Services.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $1,934,068 $2,709,940  
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
  238 Adjustments To Designated State Agency Activities $1,934,068 $2,709,940
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $1,934,068 $2,709,940
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 18:27:50