- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Health Policy Commission
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Operational Services Division
Data Current as of: 8/10/2018
ACCOUNT | FY2019 Conference |
FY2019 Vetoes |
FY2019 Overrides |
FY2019 GAA |
|
---|---|---|---|---|---|
1775-0115 | Statewide Contract Fee | 10,861 | 0 | 0 | 10,861 |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 102 | 0 | 0 | 102 |
1775-0200 | Supplier Diversity Office | 734 | 0 | 0 | 734 |
1775-0600 | Surplus Sales Retained Revenue | 451 | 0 | 0 | 451 |
1775-0700 | Reprographic Services Retained Revenue | 60 | 0 | 0 | 60 |
1775-0900 | Federal Surplus Property Retained Revenue | 22 | 0 | 0 | 22 |
TOTAL | 12,230 | 0 | 0 | 12,230 |
account | description | amount |
---|---|---|
OPERATIONAL SERVICES DIVISION | 20,650,030 | |
Direct Appropriations | ||
1775-0200 | Supplier Diversity Office | 733,608 |
account | description | amount |
---|---|---|
Retained Revenues | ||
1775-0115 | Statewide Contract Fee | 10,861,202 |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 101,858 |
1775-0600 | Surplus Sales Retained Revenue | 451,425 |
1775-0700 | Reprographic Services Retained Revenue | 60,000 |
1775-0900 | Federal Surplus Property Retained Revenue | 22,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 8,419,937 | |
1775-0800 | Chargeback for Purchase Operation and Repair of State Vehicles | 7,660,668 |
1775-1000 | Chargeback for Reprographic Services | 759,269 |
account | description | amount |
---|
top of page