Department of General Services (194)
| Request Title | Adjust appropriation and rates of the Office of Facilities Management internal service fund |
| Biennium | 2024-2026 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Adjusts appropriation and billable rent rates of the state agency rent plan to align with projected operating expenses. Additionally, this action adjusts the office's billable labor rates for trade positions to account for changes in statewide salary and fringe benefit rate increases. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $6,086,731 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 741 | Physical Plant Management Services | $0 | $6,086,731 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 06040 | Dgs Maintenance & Repair Proj | $0 | $6,086,731 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-04-2025 01:28:02
