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Decision Package
Department of General Services (194)
Request Title Enhance security for state-owned facilities
Biennium 2020-2022
Budget Round Initial Bill
Category New nongeneral fund spending initiatives
Region Richmond Area
Description

Provides appropriation for the department to enhance security for state-owned facilities. The department will purchase additional security equipment and enter into a memorandum of understanding with the Division of Capitol Police to hire additional officers and screeners. The rent rate for office space is authorized to increase to $17.51 in 2021 and $18.20 in 2022 to support these additional costs. A corresponding amendment under Central Appropriations provides the general fund's share of costs for impacted state agencies.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $2,508,908 $3,621,153  
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
  741 Physical Plant Management Services $2,508,908 $3,621,153
By Fund Fund Code Fund Title FY 2020 FY 2021
  06040 Dgs Maintenance & Repair Proj $2,508,908 $3,621,153
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 18:53:35