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 |
1775-0106 |
Enhanced Vendor Auditing |
498 |
0 |
0 |
498 |
1775-0115 |
Statewide Contract Fee |
9,147 |
0 |
0 |
9,147 |
1775-0124 |
Human Services Provider Overbilling Recovery Retained Revenue |
500 |
0 |
0 |
500 |
1775-0200 |
Supplier Diversity Office |
557 |
0 |
0 |
557 |
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 |
11,559 |
0 |
0 |
11,559 |
account |
description |
amount |
OPERATIONAL SERVICES DIVISION |
20,206,025 |
View line item language
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 |