Department of General Services (194)
| Request Title | Align contract managers and support staff cost with appropriate funding source |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Savings Strategies - Approved |
| Region | Central Virginia |
Description
|
Shifts three contract managers and two support staff positions from the general fund to the proper nongeneral fund source. The positions primarily support the Virginia Strategic Sourcing Initiative and will be funded from its nongeneral fund revenue sources. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | ($425,216) | |
| Nongeneral Fund Dollars | $0 | $425,216 | |
| General Fund Positions | 0.00 | (5.00) | |
| Nongeneral Positions | 0.00 | 5.00 | |
| 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 2016 | FY 2017 |
| 730 | Procurement Services | $0 | $0 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $0 | ($425,216) | |
| 02060 | Statewide Contract Vndr Rebate | $0 | $425,216 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 730 | Procurement Services | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 09-12-2025 22:32:29
