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 - 11-01-2025 16:03:14
