Department of General Services (194)
Request Title | Supplant Division of Purchases and Supply (DPS) general fund positions with nongeneral funds |
Biennium | 2024-2026 |
Budget Round | Initial Bill |
Category | Budget Review Savings |
Region | None |
Description
Realizes general fund savings for DPS by supporting positions with nongeneral fund revenues from the eVA Procurement Program and the Statewide Vendor Contract Rebate funds. |
Funding Summary
Object Type | FY 2024 | FY 2025 | |
General Fund Dollars | ($2,000,000) | ($2,000,000) | |
Nongeneral Fund Dollars | $2,000,000 | $2,000,000 | |
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 2024 | FY 2025 |
730 | Procurement Services | $0 | $0 | |
By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
01000 | General Fund | ($2,000,000) | ($2,000,000) | |
02060 | Statewide Contract Vndr Rebate | $800,000 | $800,000 | |
05050 | Eva Procurement Program | $1,200,000 | $1,200,000 |
Authorized Position Details
By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-28-2025 17:42:13