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 | |
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 |
---|