Department of General Services (194)
Request Title | Adjust appropriation for centrally funded changes to agency information technology costs |
Biennium | 2022-2024 |
Budget Round | Initial Bill |
Description
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
Funding Details
By Program | Program Code | Program Title | FY 2022 | FY 2023 |
726 | Laboratory Services | ($810,674) | ($810,674) | |
730 | Procurement Services | ($315,380) | ($315,380) | |
741 | Physical Plant Management Services | ($10,727) | ($10,727) | |
799 | Administrative And Support Services | ($451,411) | ($451,411) | |
By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
01000 | General Fund | ($986,732) | ($986,732) | |
05010 | Consolidated Laboratory Srvcs | ($365,735) | ($365,735) | |
05050 | Eva Procurement Program | ($235,725) | ($235,725) |
Authorized Position Details
By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:47:10