Operational Services Division

Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Operational Services Division 12,786 8,932 21,717 16,062

View line item language


account description amount
OPERATIONAL SERVICES DIVISION 21,717,449
Budgetary Direct Appropriations 12,785,872
Direct Appropriations
1775-0200 Supplier Diversity Office 367,171

account description amount
Retained Revenues
1775-0115 Statewide Contract Fee 11,740,701
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 150,000
1775-0600 Surplus Sales Retained Revenue 450,000
1775-0700 Reprographic Services Retained Revenue 53,000
1775-0900 Federal Surplus Property Retained Revenue 25,000

account description amount
Intragovernmental Service Spending 8,397,133
1775-0800 Chargeback for Purchase Operation and Repair of State Vehicles 7,647,133
1775-1000 Chargeback for Reprographic Services 750,000
account description amount
Trust and Other Spending 534,444
1775-0120 Statewide Training and Resource Exposition 475,000
1775-0123 Uniform Financial Statements and Independent Auditor's Report 8,000
1775-2220 Unified Certification Program Trust 51,444