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ACCOUNT | FY2010 Conference |
FY2010 Vetoes |
FY2010 GAA |
October Budget Reductions |
|
---|---|---|---|---|---|
1775-0100 | Operational Services Division | 744 | 0 | 744 | -93 |
1775-0115 | Statewide Contract Fee | 900 | 0 | 900 | 0 |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500 | 0 | 500 | -1 |
1775-0600 | Surplus Sales Retained Revenue | 805 | 0 | 805 | 0 |
1775-0700 | Reprographic Services Retained Revenue | 53 | 0 | 53 | 0 |
TOTAL | 3,002 | 0 | 3,002 | -94 |
account | description | amount |
---|---|---|
OPERATIONAL SERVICES DIVISION | 11,601,779 | |
Direct Appropriations | ||
1775-0100 | Operational Services Division
For the operation of the operational services division, including the affirmative market program; provided, that the division shall expend funds for the purpose of achieving savings pursuant to this act |
743,779 |
account | description | amount |
---|---|---|
Retained Revenues | ||
1775-0115 | Statewide Contract Fee
For the operational services division; provided, that the division may expend for the purpose of procuring, managing and administering statewide contracts an amount not to exceed $900,000 from revenue collected from the statewide contract administrative fee; 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 |
900,000 |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue
For the operational services division; provided, that the 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; and provided further, that the division may only retain revenues collected in excess of $207,350 |
500,000 |
1775-0600 | Surplus Sales Retained Revenue
For the operational services division; provided, that the division may expend not more than $805,000 in revenues from the sale of state and federal surplus personal property and 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 payment, expenses and liabilities for the acquisition, warehousing, allocation and distribution of surplus property and the purchase of motor vehicles; provided further, 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, 2009; 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 |
805,000 |
1775-0700 | Reprographic Services Retained Revenue
For the operational services division; provided, that the 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 |
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
|
7,600,000 | ||||
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
|
1,000,000 |
account | description | amount |
---|