| 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 | |
| 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 |
|---|