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Decision Package
Central Appropriations (995)
Request Title Adjust funding for changes in agency rent costs
Biennium 2024-2026
Budget Round Amended Bill
Category Unanticipated and unavoidable cost adjustments
Region None
Description

Adjusts funding for state agency rent costs in facilities operated by the Department of General Services. This adjustment reflects updated costs due to changes in projected agency square footage occupancy and revised rental rates. Funding is also included to support the operational costs of the James Monroe Building as tenant agencies vacate.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $7,452,450  
Nongeneral Fund Dollars $0 $0  
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
  238 Adjustments To Designated State Agency Activities $0 $7,452,450
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $0 $7,452,450
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-21-2025 10:14:31