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| Account | FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 4,437 | 4,437 | 8,085 | 4,233 | 4,331 | |
| Direct Appropriations | ||||||
| 1775-0100 | Operational Services Division | 503 | 503 | 4,201 | 815 | 503 |
| 1775-0200 | Supplier Diversity Office | 716 | 716 | 716 | 660 | 660 |
| Retained Revenues | ||||||
| 1775-0115 | Statewide Contract Fee | 1,810 | 1,810 | 1,810 | 1,400 | 1,810 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 550 | 550 | 500 | 500 | 500 |
| 1775-0600 | Surplus Sales Retained Revenue | 805 | 805 | 805 | 805 | 805 |
| 1775-0700 | Reprographic Services Retained Revenue | 53 | 53 | 53 | 53 | 53 |
| Intragovernmental Service Spending | 8,600 | 8,600 | 8,600 | 8,600 | 8,600 | |
| 1775-0800 | Chargeback for Purchase, Operation and Repair of State Vehicles | 7,600 | 7,600 | 7,600 | 7,600 | 7,600 |
| 1775-1000 | Chargeback for Reprographic Services | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Trust and Other Spending * | 1,511 | 1,511 | 0 | 0 | 0 | |
| 1775-0120 | Statewide Training and Resource Exposition | 487 | 487 | 0 | 0 | 0 |
| 1775-0121 | Environmentally Preferable Products Vendor Fair | 173 | 173 | 0 | 0 | 0 |
| 1775-0122 | Procurement Access and Solicitation System | 637 | 637 | 0 | 0 | 0 |
| 1775-0123 | Uniform Financial Statements and Independent Auditor's Report | 2 | 2 | 0 | 0 | 0 |
| 9000-2220 | Federal Disadvantaged Business Enterprise Certification Program | 213 | 213 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.