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Base Budget Adjustment
Department of General Services (194)
Request Title Adjust appropriation for centrally funded workers’ compensation premium changes
Biennium 2022-2024
Budget Round Initial Bill
Description

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. 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 $9,299 $9,299
  727 Real Estate Services $1,068 $1,068
  730 Procurement Services $6,063 $6,063
  741 Physical Plant Management Services $9,174 $9,174
  799 Administrative And Support Services $2,454 $2,454
  823 Transportation Pool Services $751 $751
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $5,969 $5,969
  02060 Statewide Contract Vndr Rebate $1,127 $1,127
  02700 Parking $162 $162
  05010 Consolidated Laboratory Srvcs $2,899 $2,899
  05020 Fed Safe Drnkng Wtr Test Prcds $1,170 $1,170
  05050 Eva Procurement Program $2,469 $2,469
  06010 Real Estate Services $1,068 $1,068
  06030 State Surplus Property Program $470 $470
  06040 Dgs Maintenance & Repair Proj $7,246 $7,246
  06050 Federal Surplus Property Prgm $229 $229
  06070 Bureau Of Cap Outlay Managemnt $1,669 $1,669
  06100 Fleet Management $751 $751
  06194 Internal Service-Dgs $1,342 $1,342
  10000 Federal Trust $2,238 $2,238
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 14:53:41