Open work item in PB work tray
Decision Package
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