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| Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 5,154 | 5,095 | 5,518 | 5,570 | |
| Direct Appropriations | |||||
| 1775-0100 | Operational Services Division | 200 | 200 | 200 | 200 |
| 1775-0106 | Enhanced Vendor Auditing | 0 | 0 | 475 | 475 |
| 1775-0200 | Supplier Diversity Office | 606 | 547 | 495 | 547 |
| Retained Revenues | |||||
| 1775-0115 | Statewide Contract Fee | 2,990 | 2,990 | 2,990 | 2,990 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500 | 500 | 500 | 500 |
| 1775-0600 | Surplus Sales Retained Revenue | 750 | 750 | 750 | 750 |
| 1775-0700 | Reprographic Services Retained Revenue | 53 | 53 | 53 | 53 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 55 | 55 | 55 | 55 |
| Intragovernmental Service Spending | 8,600 | 8,600 | 8,600 | 8,600 | |
| 1775-0800 | Chargeback for Purchase, Operation and Repair of State Vehicles | 7,600 | 7,600 | 7,600 | 7,600 |
| 1775-1000 | Chargeback for Reprographic Services | 1,000 | 1,000 | 1,000 | 1,000 |
| Trust and Other Spending * | 641 | 0 | 0 | 0 | |
| 1775-0120 | Statewide Training and Resource Exposition | 472 | 0 | 0 | 0 |
| 1775-0123 | Uniform Financial Statements and Independent Auditor's Report | 17 | 0 | 0 | 0 |
| 1775-2220 | Unified Certification Program Trust | 152 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.