Department of General Services (194)
| Request Title | Adjust appropriation for centrally funded state employee other post-employment benefit rate changes |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. 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 | ($2,852) | ($2,852) | |
| 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 | ($2,119) | ($2,119) | |
| 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 - 11-13-2025 04:22:58
