Department of General Services (194)
| Request Title | Adjust appropriation for centrally funded changes to Cardinal Financials System charges |
| Biennium | 2026-2028 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 470 E. of Chapter 725, 2025 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
| 726 | Laboratory Services | ($18,523) | ($18,523) | |
| 727 | Real Estate Services | ($3,990) | ($3,990) | |
| 730 | Procurement Services | ($20,519) | ($20,519) | |
| 741 | Physical Plant Management Services | ($27,471) | ($27,471) | |
| 799 | Administrative And Support Services | ($2,191) | ($2,191) | |
| 823 | Transportation Pool Services | ($2,203) | ($2,203) | |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
| 01000 | General Fund | ($4,400) | ($4,400) | |
| 02060 | Statewide Contract Vndr Rebate | ($5,699) | ($5,699) | |
| 02615 | Va Bus Opp Prog & Public Proc | ($466) | ($466) | |
| 02700 | Parking | ($723) | ($723) | |
| 05010 | Consolidated Laboratory Srvcs | ($8,280) | ($8,280) | |
| 05020 | Fed Safe Drnkng Wtr Test Prcds | ($1,461) | ($1,461) | |
| 05050 | Eva Procurement Program | ($10,364) | ($10,364) | |
| 06010 | Real Estate Services | ($3,990) | ($3,990) | |
| 06030 | State Surplus Property Program | ($1,358) | ($1,358) | |
| 06040 | Dgs Maintenance & Repair Proj | ($18,158) | ($18,158) | |
| 06050 | Federal Surplus Property Prgm | ($124) | ($124) | |
| 06060 | Deq Analytical Testng Services | ($2,502) | ($2,502) | |
| 06070 | Bureau Of Cap Outlay Managemnt | ($8,501) | ($8,501) | |
| 06100 | Fleet Management | ($2,203) | ($2,203) | |
| 06194 | Internal Service-Dgs | ($2,508) | ($2,508) | |
| 10000 | Federal Trust | ($4,160) | ($4,160) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 09-10-2026 23:35:49
