Nevada_Executive_Budget_2013-2015

Activity: Goods and Services Procurement, Management and Training
The purpose of this activity is to facilitate purchasing supplies, materials, professional services,
and equipment needed by state agencies to ensure legal compliance, consistency, and encourage
fair competition. Assets may be transferred to other agencies, political subdivisions, and eligible
non-profit entities or be publicly auctioned.
Performance Measures
1. Dollar Value of Purchases
2010 2011 2012 2013 2014 2015
Type: Actual Actual Actual Projected Projected Projected
Dollars: 500,240,045 508,159,644 578,848,804 505,000,000 505,000,000 505,000,000
2. Average Savings on Goods
2011 2012 2013 2014 2015
Type: Actual Projected Projected Projected Projected
Percent: 29.00% 29.00% 29.00% 29.00% 29.00%
3. Value of Negotiated Contracts
2012 2013 2014 2015
Type: Projected Projected Projected Projected
Dollars: 270,000 270,000 270,000 270,000
Resources
Funding FY 2014 FY 2015
Transfers $ 2,650,598 2,689,082
FTE 24.00 24.00
Other $ 4,463 4,671
FTE 0.00 0.00
TOTAL $ 2,655,061 2,693,753
FTE 24.00 24.00
Objectives FY 2014 FY 2015
Centralized Services (State
Support Services)
2,655,061 2,693,753
DEPARTMENT OF ADMINISTRATION ADMIN - 207
ADMIN - PURCHASING DIVISION