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Budget Summary FY2013

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17750115 - Statewide Contract Fee
Data Current as of:  7/7/2012





Account Description FY2012
Spending
FY2013
GAA
1775-0115 Statewide Contract Fee
For the operational services division; provided that the division may expend for the purpose of procuring, managing and administering statewide contracts an amount not to exceed $3,500,000 from revenue collected from the statewide contract administrative fee; and provided further, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system, including the costs of personnel
2,989,876 3,500,000