Department of General Services (194)
| Request Title | Adjust agency positions across programs |
| Biennium | 2026-2028 |
| Budget Round | Initial Bill |
| Category | Position level changes only |
| Region | Multiple Regions |
Description
|
Adjusts the agency's position counts in various programs to accurately reflect ongoing operations and correctly array personnel expenditures in their budget. |
Funding Summary
| Object Type | FY 2026 | FY 2027 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| 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 |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2026 | FY 2027 |
| 726 | Laboratory Services | (2.00) | (2.00) | |
| 727 | Real Estate Services | 2.00 | 2.00 | |
| 730 | Procurement Services | (9.00) | (9.00) | |
| 741 | Physical Plant Management Services | (21.00) | (21.00) | |
| 799 | Administrative and Support Services | 34.00 | 34.00 | |
| 823 | Transportation Pool Services | (4.00) | (4.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 09-12-2026 04:03:20
