Department of General Services (194)
| Request Title | Increase Statewide Building Management appropriation |
| Biennium | 2026-2028 |
| Budget Round | Initial Bill |
| Category | Increase effectiveness and efficiency of operations |
| Region | Multiple Regions |
Description
|
Adjusts rent plan and industrial fund appropriation to align with the latest equipment costs and current maintenance project workload. The rent plan rates remain at their existing levels. |
Funding Summary
| Object Type | FY 2026 | FY 2027 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $8,267,834 | $8,001,489 | |
| 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 |
| 741 | Physical Plant Management Services | $8,267,834 | $8,001,489 | |
| By Fund | Fund Code | Fund Title | FY 2026 | FY 2027 |
| 06040 | Dgs Maintenance & Repair Proj | $8,267,834 | $8,001,489 |
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 23:35:17
