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Decision Package
Department of General Services (194)
Request Title Reduce operational rate to lease fleet vehicles under the Statewide Vehicle Management Services program
Biennium 2024-2026
Budget Round Initial Bill
Category Budget Review Savings
Region None
Description

Recognizes nongeneral fund savings to the Department of General Services' statewide fleet vehicle management program by reducing the operational rate to lease a DGS fleet vehicle from $120.00 per month to $110.00 per month.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars ($420,000) ($420,000)  
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
  823 Transportation Pool Services ($420,000) ($420,000)
By Fund Fund Code Fund Title FY 2024 FY 2025
  06100 Fleet Management ($420,000) ($420,000)
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 11:14:06