Department of General Services (194)
| Request Title | Adjust appropriation for centrally funded changes to state health insurance premiums |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. 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 | $110,140 | $110,140 | |
| 727 | Real Estate Services | $9,686 | $9,686 | |
| 730 | Procurement Services | $53,360 | $53,360 | |
| 741 | Physical Plant Management Services | $93,553 | $93,553 | |
| 799 | Administrative And Support Services | $41,968 | $41,968 | |
| 823 | Transportation Pool Services | $6,301 | $6,301 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $104,210 | $104,210 | |
| 02060 | Statewide Contract Vndr Rebate | $10,353 | $10,353 | |
| 02615 | Va Bus Opp Prog & Public Proc | $3,120 | $3,120 | |
| 02700 | Parking | $1,066 | $1,066 | |
| 05010 | Consolidated Laboratory Srvcs | $26,482 | $26,482 | |
| 05020 | Fed Safe Drnkng Wtr Test Prcds | $9,688 | $9,688 | |
| 05050 | Eva Procurement Program | $26,548 | $26,548 | |
| 06010 | Real Estate Services | $9,686 | $9,686 | |
| 06030 | State Surplus Property Program | $3,508 | $3,508 | |
| 06040 | Dgs Maintenance & Repair Proj | $54,847 | $54,847 | |
| 06050 | Federal Surplus Property Prgm | $314 | $314 | |
| 06060 | Deq Analytical Testng Services | $19,346 | $19,346 | |
| 06070 | Bureau Of Cap Outlay Managemnt | $20,887 | $20,887 | |
| 06100 | Fleet Management | $6,301 | $6,301 | |
| 06194 | Internal Service-Dgs | $6,234 | $6,234 | |
| 10000 | Federal Trust | $12,418 | $12,418 |
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 15:41:33
