Department of General Services (194)
| Request Title | Adjust appropriation for centrally funded changes to state health insurance premiums |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. 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 | $77,215 | $77,215 | |
| 727 | Real Estate Services | $9,476 | $9,476 | |
| 730 | Procurement Services | $46,620 | $46,620 | |
| 741 | Physical Plant Management Services | $69,637 | $69,637 | |
| 799 | Administrative And Support Services | $30,490 | $30,490 | |
| 823 | Transportation Pool Services | $4,648 | $4,648 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $74,161 | $74,161 | |
| 02060 | Statewide Contract Vndr Rebate | $12,357 | $12,357 | |
| 02615 | Va Bus Opp Prog & Public Proc | $1,117 | $1,117 | |
| 02700 | Parking | $1,191 | $1,191 | |
| 05010 | Consolidated Laboratory Srvcs | $19,941 | $19,941 | |
| 05020 | Fed Safe Drnkng Wtr Test Prcds | $2,528 | $2,528 | |
| 05050 | Eva Procurement Program | $16,255 | $16,255 | |
| 06010 | Real Estate Services | $9,476 | $9,476 | |
| 06030 | State Surplus Property Program | $2,861 | $2,861 | |
| 06040 | Dgs Maintenance & Repair Proj | $51,913 | $51,913 | |
| 06050 | Federal Surplus Property Prgm | $998 | $998 | |
| 06060 | Deq Analytical Testng Services | $7,384 | $7,384 | |
| 06070 | Bureau Of Cap Outlay Managemnt | $15,330 | $15,330 | |
| 06100 | Fleet Management | $4,648 | $4,648 | |
| 06194 | Internal Service-Dgs | $7,738 | $7,738 | |
| 10000 | Federal Trust | $10,188 | $10,188 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-04-2025 01:28:48
