This is not the official budget document.

Budget Summary FY2015

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Operational Services Division
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET TRACKING ($000)
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
Enhanced Vendor Auditing 510498498498
Supplier Diversity Office 613557557557
 
Retained Revenues
Statewide Contract Fee 9,1479,1479,1479,147
Human Services Provider Overbilling Recovery Retained Revenue 500500500500
Surplus Sales Retained Revenue 750750750750
Reprographic Services Retained Revenue 53535353
Federal Surplus Property Retained Revenue 55555555
 
Intragovernmental Service Spending8,647 8,647 8,647 8,647
Chargeback for Purchase Operation and Repair of State Vehicles 7,6477,6477,6477,647
Chargeback for Reprographic Services 1,0001,0001,0001,000
 
Trust and Other Spending * 785 0 0 0
Statewide Training and Resource Exposition 451000
Uniform Financial Statements and Independent Auditor's Report 9000
Unified Certification Program Trust 325000


* 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.