Department of General Services (194)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 726 | Laboratory Services | $112,489 | $112,489 | |
| 727 | Real Estate Services | $12,849 | $12,849 | |
| 730 | Procurement Services | $64,327 | $64,327 | |
| 741 | Physical Plant Management Services | $94,688 | $94,688 | |
| 799 | Administrative And Support Services | $47,743 | $47,743 | |
| 823 | Transportation Pool Services | $6,302 | $6,302 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $116,128 | $116,128 | |
| 02060 | Statewide Contract Vndr Rebate | $16,755 | $16,755 | |
| 02615 | Va Bus Opp Prog & Public Proc | $1,515 | $1,515 | |
| 02700 | Parking | $1,614 | $1,614 | |
| 05010 | Consolidated Laboratory Srvcs | $27,037 | $27,037 | |
| 05020 | Fed Safe Drnkng Wtr Test Prcds | $3,428 | $3,428 | |
| 05050 | Eva Procurement Program | $22,041 | $22,041 | |
| 06010 | Real Estate Services | $12,849 | $12,849 | |
| 06030 | State Surplus Property Program | $3,880 | $3,880 | |
| 06040 | Dgs Maintenance & Repair Proj | $70,389 | $70,389 | |
| 06050 | Federal Surplus Property Prgm | $1,354 | $1,354 | |
| 06060 | Deq Analytical Testng Services | $10,013 | $10,013 | |
| 06070 | Bureau Of Cap Outlay Managemnt | $20,787 | $20,787 | |
| 06100 | Fleet Management | $6,302 | $6,302 | |
| 06194 | Internal Service-Dgs | $10,492 | $10,492 | |
| 10000 | Federal Trust | $13,814 | $13,814 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 06:09:25
