Operational Services Division

FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account		FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budgetary Direct Appropriations		12,786	12,786	12,782	12,345
Direct Appropriations
1775-0200	Supplier Diversity Office	367	367	367	367

Retained Revenues
1775-0115	Statewide Contract Fee	11,741	11,741	11,737	11,300
1775-0124	Human Services Provider Overbilling Recovery Retained Revenue	150	150	150	150
1775-0600	Surplus Sales Retained Revenue	450	450	450	450
1775-0700	Reprographic Services Retained Revenue	53	53	53	53
1775-0900	Federal Surplus Property Retained Revenue	25	25	25	25

Intragovernmental Service Spending		8,397	8,397	8,397	8,397
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	750	750	750	750

Trust and Other Spending *		534	0	0	0
1775-0120	Statewide Training and Resource Exposition	475	0	0	0
1775-0123	Uniform Financial Statements and Independent Auditor's Report	8	0	0	0
1775-2220	Unified Certification Program Trust	51	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.