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Budget Summary FY2012

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Operational Services Division
Data Current as of:  7/11/2011



FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference		 FY2012
Vetoes		 FY2012
GAA
Operational Services Division 200 0 200
Enhanced Vendor Auditing 475 0 475
Statewide Contract Fee 2,990 0 2,990
Human Services Provider Overbilling Recovery Retained Revenue 500 0 500
Supplier Diversity Office 547 0 547
Surplus Sales Retained Revenue 750 0 750
Reprographic Services Retained Revenue 53 0 53
Federal Surplus Property Retained Revenue 55 0 55
TOTAL    5,570 0 5,570

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account description amount
OPERATIONAL SERVICES DIVISION 14,169,644
Direct Appropriations
1775-0100 Operational Services Division 200,000
1775-0106 Enhanced Vendor Auditing 475,000
1775-0200 Supplier Diversity Office 546,768

account description amount
Retained Revenues
1775-0115 Statewide Contract Fee 2,989,876
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 500,000
1775-0600 Surplus Sales Retained Revenue 750,000
1775-0700 Reprographic Services Retained Revenue 53,000
1775-0900 Federal Surplus Property Retained Revenue 55,000

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