Open work item in PB work tray
Decision Package
Central Appropriations (995)
Request Title Adjust funding for state agency rent costs
Biennium 2024-2026
Budget Round Initial Bill
Category Other spending or initiatives
Region None
Description

Adjusts funding for state agency rent costs in facilities operated by the Department of General Services. Due to the combined factors of some agencies moving out of state-owned space and the need to continue to operate the James Monroe Building until all agencies have exited, the rent rate charged to state agencies will increase in 2025. The rent rate will decrease in 2026 once the James Monroe Building is empty, resulting in general fund savings.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $2,070,600 ($815,878)  
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 $2,070,600 ($815,878)
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $2,070,600 ($815,878)
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 16:02:15