Department of General Services (194)
| Request Title | Increase Division of Fleet Management Services internal service fund appropriation |
| Biennium | 2026-2028 |
| Budget Round | Initial Bill |
| Category | Other - NGF Only |
| Region | Multiple Regions |
Description
|
Increases appropriation for the Division of Fleet Management Services to account for increased costs for new vehicles, maintenance, and repair. |
Funding Summary
| Object Type | FY 2026 | FY 2027 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $5,050,920 | $5,453,876 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
| 823 | Transportation Pool Services | $5,050,920 | $5,453,876 | |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
| 06100 | Fleet Management | $5,050,920 | $5,453,876 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-21-2026 00:00:51
