Department of General Services (194)
| Request Title | Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 726 | Laboratory Services | $271,859 | $271,859 | |
| 727 | Real Estate Services | $31,330 | $31,330 | |
| 730 | Procurement Services | $156,496 | $156,496 | |
| 741 | Physical Plant Management Services | $230,771 | $230,771 | |
| 799 | Administrative And Support Services | $114,394 | $114,394 | |
| 821 | Printing And Reproduction | $1,616 | $1,616 | |
| 823 | Transportation Pool Services | $15,368 | $15,368 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $278,248 | $278,248 | |
| 02060 | Statewide Contract Vndr Rebate | $40,854 | $40,854 | |
| 02615 | Va Bus Opp Prog & Public Proc | $3,694 | $3,694 | |
| 02700 | Parking | $3,936 | $3,936 | |
| 05010 | Consolidated Laboratory Srvcs | $65,925 | $65,925 | |
| 05020 | Fed Safe Drnkng Wtr Test Prcds | $8,359 | $8,359 | |
| 05050 | Eva Procurement Program | $53,744 | $53,744 | |
| 06010 | Real Estate Services | $31,330 | $31,330 | |
| 06020 | Graphics Communication | $1,616 | $1,616 | |
| 06030 | State Surplus Property Program | $9,460 | $9,460 | |
| 06040 | Dgs Maintenance & Repair Proj | $171,635 | $171,635 | |
| 06050 | Federal Surplus Property Prgm | $3,300 | $3,300 | |
| 06060 | Deq Analytical Testng Services | $24,413 | $24,413 | |
| 06070 | Bureau Of Cap Outlay Managemnt | $50,686 | $50,686 | |
| 06100 | Fleet Management | $15,368 | $15,368 | |
| 06194 | Internal Service-Dgs | $25,583 | $25,583 | |
| 10000 | Federal Trust | $33,683 | $33,683 |
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 11:50:59
