Operational Services Division
Data Current as of: 8/6/2010
FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT |
FY2011 Conference |
FY2011 Vetoes |
FY2011 GAA |
1775-0100 |
Operational Services Division |
503 |
0 |
503 |
1775-0115 |
Statewide Contract Fee |
1,810 |
0 |
1,810 |
1775-0124 |
Human Services Provider Overbilling Recovery Retained Revenue |
500 |
0 |
500 |
1775-0200 |
Supplier Diversity Office |
716 |
-56 |
660 |
1775-0600 |
Surplus Sales Retained Revenue |
805 |
0 |
805 |
1775-0700 |
Reprographic Services Retained Revenue |
53 |
0 |
53 |
TOTAL |
4,387 |
-56 |
4,331 |
account |
description |
amount |
OPERATIONAL SERVICES DIVISION |
12,931,197 |
View line item language
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 |