Operational Services Division
Data Current as of: 9/11/2013
FISCAL YEAR 2014 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2014
Conference |
FY2014
Vetoes |
FY2014
Overrides |
FY2014
GAA |
| 1775-0106 |
Enhanced Vendor Auditing |
478 |
0 |
0 |
478 |
| 1775-0115 |
Statewide Contract Fee |
5,546 |
0 |
0 |
5,546 |
| 1775-0124 |
Human Services Provider Overbilling Recovery Retained Revenue |
500 |
0 |
0 |
500 |
| 1775-0200 |
Supplier Diversity Office |
547 |
0 |
0 |
547 |
| 1775-0600 |
Surplus Sales Retained Revenue |
750 |
0 |
0 |
750 |
| 1775-0700 |
Reprographic Services Retained Revenue |
53 |
0 |
0 |
53 |
| 1775-0900 |
Federal Surplus Property Retained Revenue |
55 |
0 |
0 |
55 |
| TOTAL |
7,929 |
0 |
0 |
7,929 |
0 |
| account |
description |
amount |
| OPERATIONAL SERVICES DIVISION |
16,576,725 |
View line item language
| Direct Appropriations |
| 1775-0106 |
Enhanced Vendor Auditing
|
478,371 |
| 1775-0200 |
Supplier Diversity Office
|
546,768 |
| account |
description |
amount |
| Retained Revenues |
| 1775-0115 |
Statewide Contract Fee
|
5,546,020 |
| 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 |
8,647,566 |
| 1775-0800 |
Chargeback for Purchase Operation and Repair of State Vehicles
|
7,647,566 |
| 1775-1000 |
Chargeback for Reprographic Services
|
1,000,000 |
| account |
description |
amount |