Department of General Services (194)
| Request Title | Adjust appropriation for centrally funded workers’ compensation premium changes |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. 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 | ($27,317) | ($27,317) | |
| 727 | Real Estate Services | ($2,206) | ($2,206) | |
| 730 | Procurement Services | ($12,368) | ($12,368) | |
| 741 | Physical Plant Management Services | ($22,195) | ($22,195) | |
| 799 | Administrative And Support Services | ($11,737) | ($11,737) | |
| 823 | Transportation Pool Services | ($1,435) | ($1,435) | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | ($29,238) | ($29,238) | |
| 02060 | Statewide Contract Vndr Rebate | ($2,359) | ($2,359) | |
| 02615 | Va Bus Opp Prog & Public Proc | ($711) | ($711) | |
| 02700 | Parking | ($243) | ($243) | |
| 05010 | Consolidated Laboratory Srvcs | ($6,032) | ($6,032) | |
| 05020 | Fed Safe Drnkng Wtr Test Prcds | ($2,207) | ($2,207) | |
| 05050 | Eva Procurement Program | ($6,048) | ($6,048) | |
| 06010 | Real Estate Services | ($2,206) | ($2,206) | |
| 06030 | State Surplus Property Program | ($799) | ($799) | |
| 06040 | Dgs Maintenance & Repair Proj | ($12,494) | ($12,494) | |
| 06050 | Federal Surplus Property Prgm | ($72) | ($72) | |
| 06060 | Deq Analytical Testng Services | ($4,407) | ($4,407) | |
| 06070 | Bureau Of Cap Outlay Managemnt | ($4,758) | ($4,758) | |
| 06100 | Fleet Management | ($1,435) | ($1,435) | |
| 06194 | Internal Service-Dgs | ($1,420) | ($1,420) | |
| 10000 | Federal Trust | ($2,829) | ($2,829) |
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 05:59:10
