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Base Budget Adjustment
Department of General Services (194)
Request Title Adjust appropriation for centrally funded retirement rate changes
Biennium 2020-2022
Budget Round Initial Bill
Description

Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  726 Laboratory Services $3,384 $3,384
  727 Real Estate Services $387 $387
  730 Procurement Services $1,938 $1,938
  741 Physical Plant Management Services $2,855 $2,855
  799 Administrative And Support Services $1,434 $1,434
  821 Printing And Reproduction $20 $20
  823 Transportation Pool Services $190 $190
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $3,488 $3,488
  02060 Statewide Contract Vndr Rebate $505 $505
  02615 Va Bus Opp Prog & Public Proc $46 $46
  02700 Parking $49 $49
  05010 Consolidated Laboratory Srvcs $815 $815
  05020 Fed Safe Drnkng Wtr Test Prcds $103 $103
  05050 Eva Procurement Program $664 $664
  06010 Real Estate Services $387 $387
  06020 Graphics Communication $20 $20
  06030 State Surplus Property Program $117 $117
  06040 Dgs Maintenance & Repair Proj $2,122 $2,122
  06050 Federal Surplus Property Prgm $41 $41
  06060 Deq Analytical Testng Services $302 $302
  06070 Bureau Of Cap Outlay Managemnt $627 $627
  06100 Fleet Management $190 $190
  06194 Internal Service-Dgs $316 $316
  10000 Federal Trust $416 $416
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 18:12:00