Department of General Services (194)
| Request Title | Operating Support for the New General Assembly Building |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Half Sheet Number | 83 #1c |
Description
|
This amendment provides $2.7 million the first year and $3.7 million the second year in nongeneral fund appropriation and 20.0 FTE positions for the Department of General Services for anticipated operating expenses associated with the new General Assembly Building and parking deck facilities. A companion amendment provides the general fund share of internal service fund charges for associated operating and maintenance costs, including parking. |
Funding Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 741 | Physical Plant Management Services | $2,689,849 | $3,726,693 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 06040 | Dgs Maintenance & Repair Proj | $2,689,849 | $3,726,693 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 741 | Physical Plant Management Services | 20.00 | 20.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-08-2025 05:20:13
