Department of General Services (194)
| Request Title | Increase appropriation for the Bureau of Real Estate Services internal service fund |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Aligns appropriation in the Bureau of Real Estate Services based on projected expenditures. Additional appropriation is needed to meet the contracted increase in lease costs for state agencies. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $1,318,407 | $2,674,200 | |
| 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 |
| 727 | Real Estate Services | $1,318,407 | $2,674,200 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 06010 | Real Estate Services | $1,318,407 | $2,674,200 |
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 18:44:03
