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Budget Summary FY2015

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Operational Services Division
Data Current as of:  10/17/2014



FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference		 FY2015
Vetoes		 FY2015
Overrides		 FY2015
GAA
Enhanced Vendor Auditing 498 0 0 498
Statewide Contract Fee 9,147 0 0 9,147
Human Services Provider Overbilling Recovery Retained Revenue 500 0 0 500
Supplier Diversity Office 557 0 0 557
Surplus Sales Retained Revenue 750 0 0 750
Reprographic Services Retained Revenue 53 0 0 53
Federal Surplus Property Retained Revenue 55 0 0 55
TOTAL    11,559 0 0 11,559

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account description amount
OPERATIONAL SERVICES DIVISION 20,206,025
Direct Appropriations
1775-0106 Enhanced Vendor Auditing 497,545
1775-0200 Supplier Diversity Office 556,740

account description amount
Retained Revenues
1775-0115 Statewide Contract Fee 9,146,607
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 8,647,133
1775-0800 Chargeback for Purchase Operation and Repair of State Vehicles 7,647,133
1775-1000 Chargeback for Reprographic Services 1,000,000

account description amount