| 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 | |
| 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 |
|---|