Department of General Services (194)
| Request Title | Adjust appropriation for centrally funded changes to agency information technology costs |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 726 | Laboratory Services | $564,668 | $564,668 | |
| 727 | Real Estate Services | $28,939 | $28,939 | |
| 730 | Procurement Services | $221,824 | $221,824 | |
| 741 | Physical Plant Management Services | $333,032 | $333,032 | |
| 799 | Administrative And Support Services | $355,587 | $355,587 | |
| 823 | Transportation Pool Services | $18,827 | $18,827 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $893,058 | $893,058 | |
| 02060 | Statewide Contract Vndr Rebate | $30,934 | $30,934 | |
| 02615 | Va Bus Opp Prog & Public Proc | $9,320 | $9,320 | |
| 02700 | Parking | $3,185 | $3,185 | |
| 05010 | Consolidated Laboratory Srvcs | $79,121 | $79,121 | |
| 05020 | Fed Safe Drnkng Wtr Test Prcds | $28,945 | $28,945 | |
| 05050 | Eva Procurement Program | $79,321 | $79,321 | |
| 06010 | Real Estate Services | $28,939 | $28,939 | |
| 06030 | State Surplus Property Program | $10,482 | $10,482 | |
| 06040 | Dgs Maintenance & Repair Proj | $163,871 | $163,871 | |
| 06050 | Federal Surplus Property Prgm | $939 | $939 | |
| 06060 | Deq Analytical Testng Services | $57,802 | $57,802 | |
| 06070 | Bureau Of Cap Outlay Managemnt | $62,406 | $62,406 | |
| 06100 | Fleet Management | $18,827 | $18,827 | |
| 06194 | Internal Service-Dgs | $18,626 | $18,626 | |
| 10000 | Federal Trust | $37,101 | $37,101 |
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 05:55:33
