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Base Budget Adjustment
Department of General Services (194)
Request Title Adjust appropriation for centrally funded state employee other post-employment benefit rate changes
Biennium 2022-2024
Budget Round Initial Bill
Description

Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. 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 $1,200 $1,200
  727 Real Estate Services $137 $137
  730 Procurement Services $684 $684
  741 Physical Plant Management Services $1,008 $1,008
  799 Administrative And Support Services $509 $509
  823 Transportation Pool Services $67 $67
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $1,237 $1,237
  02060 Statewide Contract Vndr Rebate $178 $178
  02615 Va Bus Opp Prog & Public Proc $16 $16
  02700 Parking $17 $17
  05010 Consolidated Laboratory Srvcs $289 $289
  05020 Fed Safe Drnkng Wtr Test Prcds $37 $37
  05050 Eva Procurement Program $235 $235
  06010 Real Estate Services $137 $137
  06030 State Surplus Property Program $41 $41
  06040 Dgs Maintenance & Repair Proj $750 $750
  06050 Federal Surplus Property Prgm $14 $14
  06060 Deq Analytical Testng Services $107 $107
  06070 Bureau Of Cap Outlay Managemnt $221 $221
  06100 Fleet Management $67 $67
  06194 Internal Service-Dgs $112 $112
  10000 Federal Trust $147 $147
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 14:50:24