Compendium of Budget Information for the 2011 General Session

Infrastructure & General Government
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Administrative Services

Line Item: Purchasing

Function

In 1997 the Legislature reorganized the Department of Administrative Services, merging Central Copying, Central Mail, and Central Stores into the Division of Purchasing. The new division became the Division of Purchasing and General Services. The procurement function that enables other agencies to contract for goods and services remains an appropriated function. Other programs operate as Internal Service Funds (ISF) and are budgeted separately in the ISF section of the budget.

The division provides a centralized purchasing function for all state agencies. Purchasing manages hundreds of statewide contracts that are used by state agencies, education, and local governments. Furthermore, the division oversees agency contracts and procurement processes that value more than a billion dollars annually.

Statutory Authority

The Utah Procurement Code UCA 63G-6-204 requires the chief procurement officer to:

  • Procure or supervise procurement of all supplies, services, and construction needed by the state
  • Exercise supervision and control over all inventories or supplies belonging to the state
  • Establish and maintain programs for the inspection, testing, and acceptance of supplies, services, and construction
  • Prepare statistical data concerning the procurement and usage of all supplies, services, and construction
  • Approve new information technology contracts only after the chief information officer has submitted a written needs analysis

Intent Language

    Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Administrative Services - Purchasing in Item 40 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: Administration of the State's Electronic Procurement System; Hire a research analyst to assist the Privatization Policy Board in collecting and analyzing data and other information required in Utah Code 63I-4-101 to 301.

Performance

State Purchasing manages cooperative contracts that are utilized by state agencies, institutions of higher education, school districts, and local governments. Usage of the contracts is mandatory by state agencies, but voluntary by political subdivisions. Thus political subdivision usage of the contracts is a barometer of whether the contracts provide best value.

Nonstate Contracts1

Measure: Voluntary usage of state contracts by political subdivisions.

Goal: Simple, clear, modern procurement procedures that demonstrate best value for users.

Methodology: Dollar usage of state cooperative contracts by political subdivisions.

Measure Type: Outcome.

Funding Detail

Dedicated Credits are generated by contract management cost reimbursements. The division participates in and manages several multi-state contracts for the Western States Contracting Alliance (WSCA) - a contracting alliance of fifteen western states. Utah has the lead on data communications, small package delivery, and other types of contracts.

Sources of Finance
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
General Fund $1,536,700 $1,627,000 $1,542,700 $1,427,400 $1,370,200
General Fund, One-time ($900) $0 $17,500 ($1,427,400) ($1,370,200)
Dedicated Credits Revenue $84,600 $105,100 $104,200 $0 $0
Beginning Nonlapsing $34,200 $47,600 $45,500 $0 $0
Closing Nonlapsing ($47,600) ($45,500) ($45,500) $0 $0
Lapsing Balance $0 $0 ($14,700) $0 $0
Total
$1,607,000
$1,734,200
$1,649,700
$0
$0
 
Programs:
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Purchasing and General Services $1,607,000 $1,734,200 $1,649,700 $0 $0
Total
$1,607,000
$1,734,200
$1,649,700
$0
$0
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Personnel Services $1,467,500 $1,579,200 $1,493,400 $0 $0
In-state Travel $1,200 $1,400 $2,400 $0 $0
Out-of-state Travel $5,300 $3,000 $11,300 $0 $0
Current Expense $56,900 $80,500 $80,600 $0 $0
DP Current Expense $76,100 $70,100 $62,000 $0 $0
Total
$1,607,000
$1,734,200
$1,649,700
$0
$0
 
Other Indicators
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Budgeted FTE 21.5 21.5 22.0 0.0 0.0






Subcommittee Table of Contents