Operational Services Division

FISCAL YEAR 2012 BUDGET TRACKING ($000)
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.