Department of General Services (194)
| Request Title | Adjust appropriation for centrally funded five percent salary increase for state employees |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. 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 | $1,660,006 | $1,660,006 | |
| 727 | Real Estate Services | $151,312 | $151,312 | |
| 730 | Procurement Services | $827,857 | $827,857 | |
| 741 | Physical Plant Management Services | $1,437,443 | $1,437,443 | |
| 799 | Administrative And Support Services | $596,407 | $596,407 | |
| 823 | Transportation Pool Services | $98,441 | $98,441 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $1,478,354 | $1,478,354 | |
| 02060 | Statewide Contract Vndr Rebate | $161,743 | $161,743 | |
| 02615 | Va Bus Opp Prog & Public Proc | $48,733 | $48,733 | |
| 02700 | Parking | $16,655 | $16,655 | |
| 05010 | Consolidated Laboratory Srvcs | $413,694 | $413,694 | |
| 05020 | Fed Safe Drnkng Wtr Test Prcds | $151,343 | $151,343 | |
| 05050 | Eva Procurement Program | $414,744 | $414,744 | |
| 06010 | Real Estate Services | $151,312 | $151,312 | |
| 06030 | State Surplus Property Program | $54,806 | $54,806 | |
| 06040 | Dgs Maintenance & Repair Proj | $856,825 | $856,825 | |
| 06050 | Federal Surplus Property Prgm | $4,911 | $4,911 | |
| 06060 | Deq Analytical Testng Services | $302,226 | $302,226 | |
| 06070 | Bureau Of Cap Outlay Managemnt | $326,299 | $326,299 | |
| 06100 | Fleet Management | $98,441 | $98,441 | |
| 06194 | Internal Service-Dgs | $97,387 | $97,387 | |
| 10000 | Federal Trust | $193,993 | $193,993 |
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 11:24:39
