This is not the official budget document.

Budget Summary FY2011

Operational Services Division
Data Current as of:  8/6/2010



FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference		 FY2011
Vetoes		 FY2011
GAA
Operational Services Division 503 0 503
Statewide Contract Fee 1,810 0 1,810
Human Services Provider Overbilling Recovery Retained Revenue 500 0 500
Supplier Diversity Office 716 -56 660
Surplus Sales Retained Revenue 805 0 805
Reprographic Services Retained Revenue 53 0 53
TOTAL    4,387 -56 4,331

View line item language

account description amount
OPERATIONAL SERVICES DIVISION 12,931,197
Direct Appropriations
1775-0100 Operational Services Division 502,970
1775-0200 Supplier Diversity Office 660,060

account description amount
Retained Revenues
1775-0115 Statewide Contract Fee 1,810,167
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