Department of General Services (194)
| Request Title | Adjust appropriation to address changes in state agency rent costs |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Other spending or initiatives |
| Region | None |
Description
|
Aligns appropriation for the rent plan internal service fund with projected operating expenses. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | ($1,163,017) | ($7,145,522) | |
| 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 | ($1,163,017) | ($7,145,522) | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 06040 | Dgs Maintenance & Repair Proj | ($1,163,017) | ($7,145,522) |
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 07:01:14
