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Account | FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 11,628 | 11,559 | 11,559 | 11,559 | |
Direct Appropriations | |||||
1775-0106 | Enhanced Vendor Auditing | 510 | 498 | 498 | 498 |
1775-0200 | Supplier Diversity Office | 613 | 557 | 557 | 557 |
Retained Revenues | |||||
1775-0115 | Statewide Contract Fee | 9,147 | 9,147 | 9,147 | 9,147 |
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 | 8,647 | 8,647 | 8,647 | 8,647 | |
1775-0800 | Chargeback for Purchase Operation and Repair of State Vehicles | 7,647 | 7,647 | 7,647 | 7,647 |
1775-1000 | Chargeback for Reprographic Services | 1,000 | 1,000 | 1,000 | 1,000 |
Trust and Other Spending * | 785 | 0 | 0 | 0 | |
1775-0120 | Statewide Training and Resource Exposition | 451 | 0 | 0 | 0 |
1775-0123 | Uniform Financial Statements and Independent Auditor's Report | 9 | 0 | 0 | 0 |
1775-2220 | Unified Certification Program Trust | 325 | 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.