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 - 01-25-2026 05:49:46
