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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 | 743,779 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1775-0115 | Statewide Contract Fee | 900,000 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500,000 |
| 1775-0600 | Surplus Sales Retained Revenue | 805,000 |
| 1775-0700 | Reprographic Services Retained Revenue | 53,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 8,600,000 | |
| 1775-0800 | Chargeback for Purchase, Operation and Repair of State Vehicles | 7,600,000 |
| 1775-1000 | Chargeback for Reprographic Services | 1,000,000 |
| account | description | amount |
|---|