Department of General Services (194)
| Request Title | Adjust appropriation for centrally funded changes to state health insurance premiums |
| Biennium | 2026-2028 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 469 G. of Chapter 725, 2025 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
| 726 | Laboratory Services | $330,096 | $330,096 | |
| 727 | Real Estate Services | $33,882 | $33,882 | |
| 730 | Procurement Services | $174,236 | $174,236 | |
| 741 | Physical Plant Management Services | $240,547 | $240,547 | |
| 799 | Administrative And Support Services | $197,214 | $197,214 | |
| 823 | Transportation Pool Services | $18,704 | $18,704 | |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
| 01000 | General Fund | $396,060 | $396,060 | |
| 02060 | Statewide Contract Vndr Rebate | $48,390 | $48,390 | |
| 02615 | Va Bus Opp Prog & Public Proc | $3,961 | $3,961 | |
| 02700 | Parking | $6,141 | $6,141 | |
| 05010 | Consolidated Laboratory Srvcs | $70,308 | $70,308 | |
| 05020 | Fed Safe Drnkng Wtr Test Prcds | $12,410 | $12,410 | |
| 05050 | Eva Procurement Program | $88,007 | $88,007 | |
| 06010 | Real Estate Services | $33,882 | $33,882 | |
| 06030 | State Surplus Property Program | $11,529 | $11,529 | |
| 06040 | Dgs Maintenance & Repair Proj | $154,188 | $154,188 | |
| 06050 | Federal Surplus Property Prgm | $1,054 | $1,054 | |
| 06060 | Deq Analytical Testng Services | $21,246 | $21,246 | |
| 06070 | Bureau Of Cap Outlay Managemnt | $72,188 | $72,188 | |
| 06100 | Fleet Management | $18,704 | $18,704 | |
| 06194 | Internal Service-Dgs | $21,295 | $21,295 | |
| 10000 | Federal Trust | $35,316 | $35,316 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-23-2026 10:47:51
