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| ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 2,094 | 0 | 0 | 2,094 | 1,888 |
| 1775-0102 | Commonwealth Online Procurement System | 542 | 0 | 0 | 542 | 508 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500 | 0 | 0 | 500 | 499 |
| 1775-0600 | Surplus Sales Retained Revenue | 150 | 0 | 0 | 150 | 150 |
| 1775-0700 | Reprographic Services Retained Revenue | 53 | 0 | 0 | 53 | 53 |
| 1775-0900 | Federal Surplus Property Sales Retained Revenue | 55 | 0 | 0 | 55 | 55 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 600 | 0 | 0 | 600 | 600 |
| 1775-1101 | Affirmative Market Program | 291 | 0 | 0 | 291 | 269 |
| TOTAL | 4,284 | 0 | 0 | 4,284 | 4,022 | |
| account | description | amount |
|---|---|---|
| OPERATIONAL SERVICES DIVISION | 4,022,228 | |
| Budgetary Direct Appropriations | 4,022,228 | |
| Direct Appropriations | ||
| 1775-0100 | Operational Services Division
For the operation of the operational services division; provided, that the division shall expend funds for the purpose of achieving savings pursuant to this act; provided further, that notwithstanding any general or special law to the contrary, the division of purchased services of the operational services division which, under section 274 of chapter 110 of the acts of 1993, is responsible for determining prices for programs under chapter 71B of the General Laws, shall set the prices in fiscal year 2009 by increasing the final fiscal year 2008 price by the rate of inflation as determined by the division; provided further, that the division shall also adjust prices for Extraordinary Relief, as defined in 808 CMR 1.06(4); provided further, that the department shall accept applications for Program Reconstruction in fiscal year 2009; provided further, that upon the request of a program, the operational services division shall authorize a minimum price for the program to charge out-of-state purchasers; and provided further, that the division shall determine the minimum price for out-of-state purchasers by identifying the most recent price calculated for the program and applying the estimated rates of inflation which are established by December 1 of each year pursuant to section 274 of chapter 110 of the acts of 1993 in a compounded manner for each fiscal year following the most recent calculated price |
1,887,690 |
| 1775-0102 | Commonwealth Online Procurement System
For the operation of the online procurement system |
508,382 |
| 1775-1101 | Affirmative Market Program
For the operation of the affirmative marketing program, housed within the operational services division, for costs associated with the administration of services for minority and women business owners to develop and maintain equitable practices and policies in the public marketplace |
268,916 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue
The operational services division may expend an amount not to exceed $500,000 from revenue collected in the recovery of cost-reimbursement and non-reimbursable over billing and recoupment for health and human service agencies and as a result of administrative reviews, as determined during the division's audits and reviews of providers pursuant to section 274 of chapter 110 of the acts of 1993; provided, that the division may only retain revenues collected in excess of $207,350 |
499,240 |
| 1775-0600 | Surplus Sales Retained Revenue
The operational services division may expend not more than $150,000 in revenues from the sale of state surplus personal property, including the payment, expenses and liabilities for the acquisition, warehousing, allocation and distribution of surplus property; provided, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the operational services division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system, including the costs of personnel |
150,000 |
| 1775-0700 | Reprographic Services Retained Revenue
The operational services division may expend not more than $53,000 in revenues collected in addition to the amount authorized in item 1775-1000 of section 2B, for printing, photocopying, related graphic art or design work and other reprographic goods and services provided to the general public, including all necessary incidental expenses |
53,000 |
| 1775-0900 | Federal Surplus Property Sales Retained Revenue
The operational services division may expend not more than $55,000 in revenues collected pursuant to chapter 449 of the acts of 1984 and section 4L of chapter 7 of the General Laws, including the costs of personnel, from the sale of federal surplus property, including the payment, expenses and liabilities for the acquisition, warehousing, allocation and distribution of federal surplus property; provided, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the operational services division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
55,000 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue
The operational services division may expend not more than $600,000 in revenues collected from the disposal of surplus motor vehicles, including, but not limited to, state police vehicles from vehicle accident and damage claims and from manufacturer warranties, rebates and settlements, for the purchase of motor vehicles; provided, that the division shall evaluate the use of technology, the internet, and online auctions to enhance the sales of surplus vehicles and submit a report of its findings to the house and senate committees on ways and means, and the house and senate committees on post audit and oversight on or before October 1, 2008; and provided further, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the operational services division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system, including the costs of personnel |
600,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 8,600,000 | |||||
| 1775-0800 | Chargeback for Purchase, Operation and Repair of State Vehicles
For the purchase, operation and repair of certain vehicles and for the cost of operating and maintaining all vehicles that are leased by other agencies, including the costs of personnel
|
7,597,052 | ||||
| 1775-1000 | Chargeback for Reprographic Services
For printing, photocopying, and related graphic art or design work, including all necessary incidental expenses and liabilities; provided, that the secretary for administration and finance shall charge to other items of appropriation within the agencies of the executive branch for such services, including the costs of personnel
|
999,252 | ||||