Department of General Services (194)
| Request Title | Adjust appropriation for centrally funded 2.75 percent salary increase for state employees |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 726 | Laboratory Services | $385,289 | $385,289 | |
| 727 | Real Estate Services | $44,072 | $44,072 | |
| 730 | Procurement Services | $220,549 | $220,549 | |
| 741 | Physical Plant Management Services | $324,716 | $324,716 | |
| 799 | Administrative And Support Services | $163,268 | $163,268 | |
| 821 | Printing And Reproduction | $2,273 | $2,273 | |
| 823 | Transportation Pool Services | $21,618 | $21,618 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $397,125 | $397,125 | |
| 02060 | Statewide Contract Vndr Rebate | $57,469 | $57,469 | |
| 02615 | Va Bus Opp Prog & Public Proc | $5,196 | $5,196 | |
| 02700 | Parking | $5,537 | $5,537 | |
| 05010 | Consolidated Laboratory Srvcs | $92,737 | $92,737 | |
| 05020 | Fed Safe Drnkng Wtr Test Prcds | $11,759 | $11,759 | |
| 05050 | Eva Procurement Program | $75,601 | $75,601 | |
| 06010 | Real Estate Services | $44,072 | $44,072 | |
| 06020 | Graphics Communication | $2,273 | $2,273 | |
| 06030 | State Surplus Property Program | $13,307 | $13,307 | |
| 06040 | Dgs Maintenance & Repair Proj | $241,437 | $241,437 | |
| 06050 | Federal Surplus Property Prgm | $4,642 | $4,642 | |
| 06060 | Deq Analytical Testng Services | $34,342 | $34,342 | |
| 06070 | Bureau Of Cap Outlay Managemnt | $71,300 | $71,300 | |
| 06100 | Fleet Management | $21,618 | $21,618 | |
| 06194 | Internal Service-Dgs | $35,988 | $35,988 | |
| 10000 | Federal Trust | $47,382 | $47,382 |
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 13:09:05
