ACCOUNT | FY2011 Conference |
FY2011 Vetoes |
FY2011 GAA |
|
---|---|---|---|---|
1775-0100 | Operational Services Division | 503 | 0 | 503 |
1775-0115 | Statewide Contract Fee | 1,810 | 0 | 1,810 |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500 | 0 | 500 |
1775-0200 | Supplier Diversity Office | 716 | -56 | 660 |
1775-0600 | Surplus Sales Retained Revenue | 805 | 0 | 805 |
1775-0700 | Reprographic Services Retained Revenue | 53 | 0 | 53 |
TOTAL | 4,387 | -56 | 4,331 |
account | description | amount |
---|---|---|
OPERATIONAL SERVICES DIVISION | 12,931,197 | |
Direct Appropriations | ||
1775-0100 | Operational Services Division | 502,970 |
1775-0200 | Supplier Diversity Office | 660,060 |
account | description | amount |
---|---|---|
Retained Revenues | ||
1775-0115 | Statewide Contract Fee | 1,810,167 |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500,000 |
1775-0600 | Surplus Sales Retained Revenue | 805,000 |
1775-0700 | Reprographic Services Retained Revenue | 53,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 8,600,000 | |
1775-0800 | Chargeback for Purchase, Operation and Repair of State Vehicles | 7,600,000 |
1775-1000 | Chargeback for Reprographic Services | 1,000,000 |
account | description | amount |
---|