Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 5,901 | 5,405 | 5,901 | 5,889 | |
Direct Appropriations | |||||
1775-0106 | Enhanced Vendor Auditing | 484 | 0 | 484 | 484 |
1775-0200 | Supplier Diversity Office | 558 | 547 | 558 | 547 |
Retained Revenues | |||||
1775-0115 | Statewide Contract Fee | 3,500 | 3,500 | 3,500 | 3,500 |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500 | 500 | 500 | 500 |
1775-0600 | Surplus Sales Retained Revenue | 750 | 750 | 750 | 750 |
1775-0700 | Reprographic Services Retained Revenue | 53 | 53 | 53 | 53 |
1775-0900 | Federal Surplus Property Retained Revenue | 55 | 55 | 55 | 55 |
Intragovernmental Service Spending | 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 |
1775-1000 | Chargeback for Reprographic Services | 1,000 | 1,000 | 1,000 | 1,000 |