Operational Services Division
Data Current as of: 7/11/2011
FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT |
FY2012 Conference |
FY2012 Vetoes |
FY2012 GAA |
1775-0100 |
Operational Services Division |
200 |
0 |
200 |
1775-0106 |
Enhanced Vendor Auditing |
475 |
0 |
475 |
1775-0115 |
Statewide Contract Fee |
2,990 |
0 |
2,990 |
1775-0124 |
Human Services Provider Overbilling Recovery Retained Revenue |
500 |
0 |
500 |
1775-0200 |
Supplier Diversity Office |
547 |
0 |
547 |
1775-0600 |
Surplus Sales Retained Revenue |
750 |
0 |
750 |
1775-0700 |
Reprographic Services Retained Revenue |
53 |
0 |
53 |
1775-0900 |
Federal Surplus Property Retained Revenue |
55 |
0 |
55 |
TOTAL |
5,570 |
0 |
5,570 |
account |
description |
amount |
OPERATIONAL SERVICES DIVISION |
14,169,644 |
View line item language
Direct Appropriations |
1775-0100 |
Operational Services Division
|
200,000 |
1775-0106 |
Enhanced Vendor Auditing
|
475,000 |
1775-0200 |
Supplier Diversity Office
|
546,768 |
account |
description |
amount |
Retained Revenues |
1775-0115 |
Statewide Contract Fee
|
2,989,876 |
1775-0124 |
Human Services Provider Overbilling Recovery Retained Revenue
|
500,000 |
1775-0600 |
Surplus Sales Retained Revenue
|
750,000 |
1775-0700 |
Reprographic Services Retained Revenue
|
53,000 |
1775-0900 |
Federal Surplus Property Retained Revenue
|
55,000 |
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 |