Department of General Services (194)
| Request Title | Adjust appropriation for centrally funded five percent salary increase for state employees |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. 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 | $748,708 | $748,708 | |
| 727 | Real Estate Services | $85,521 | $85,521 | |
| 730 | Procurement Services | $428,143 | $428,143 | |
| 741 | Physical Plant Management Services | $630,231 | $630,231 | |
| 799 | Administrative And Support Services | $317,771 | $317,771 | |
| 823 | Transportation Pool Services | $41,948 | $41,948 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $772,933 | $772,933 | |
| 02060 | Statewide Contract Vndr Rebate | $111,515 | $111,515 | |
| 02615 | Va Bus Opp Prog & Public Proc | $10,085 | $10,085 | |
| 02700 | Parking | $10,745 | $10,745 | |
| 05010 | Consolidated Laboratory Srvcs | $179,953 | $179,953 | |
| 05020 | Fed Safe Drnkng Wtr Test Prcds | $22,819 | $22,819 | |
| 05050 | Eva Procurement Program | $146,699 | $146,699 | |
| 06010 | Real Estate Services | $85,521 | $85,521 | |
| 06030 | State Surplus Property Program | $25,824 | $25,824 | |
| 06040 | Dgs Maintenance & Repair Proj | $468,501 | $468,501 | |
| 06050 | Federal Surplus Property Prgm | $9,010 | $9,010 | |
| 06060 | Deq Analytical Testng Services | $66,642 | $66,642 | |
| 06070 | Bureau Of Cap Outlay Managemnt | $138,354 | $138,354 | |
| 06100 | Fleet Management | $41,948 | $41,948 | |
| 06194 | Internal Service-Dgs | $69,832 | $69,832 | |
| 10000 | Federal Trust | $91,941 | $91,941 |
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 14:51:40
