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Base Budget Adjustment
Department of General Services (194)
Request Title Adjust appropriation for centrally funded changes to agency information technology costs
Biennium 2020-2022
Budget Round Initial Bill
Description

Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  726 Laboratory Services $760,841 $760,841
  730 Procurement Services $275,859 $275,859
  741 Physical Plant Management Services $11,110 $11,110
  799 Administrative And Support Services $467,545 $467,545
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $1,021,998 $1,021,998
  05010 Consolidated Laboratory Srvcs $300,000 $300,000
  05050 Eva Procurement Program $193,357 $193,357
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 19:08:10