Department of General Services (194)
| Request Title | Reflect agency organizational update |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | Other spending or initiatives |
| Region | Richmond Area |
Description
|
Transfers positions among all of the agency's programs to reflect the staffing allocation and eliminates internal service fund appropriation for the Office of Graphics Communication (OGC). The staff, responsibilities, and services provided by OGC are being absorbed by the Division of Purchasing and Supply. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($161,823) | ($161,823) | |
| General Fund Positions | 20.50 | 20.50 | |
| Nongeneral Positions | (20.50) | (20.50) | |
| 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 2022 | FY 2023 |
| 741 | Physical Plant Management Services | $0 | $0 | |
| 821 | Printing And Reproduction | ($161,823) | ($161,823) | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $0 | $0 | |
| 06020 | Graphics Communication | ($161,823) | ($161,823) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 726 | Laboratory Services | (11.00) | (11.00) | |
| 730 | Procurement Services | 3.00 | 3.00 | |
| 741 | Physical Plant Management Services | (16.00) | (16.00) | |
| 799 | Administrative and Support Services | 28.00 | 28.00 | |
| 821 | Printing and Reproduction | (4.00) | (4.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:59:14
