Operational Services Division

FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account		FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budgetary Direct Appropriations		11,628	11,559	11,559	11,559
Direct Appropriations
1775-0106	Enhanced Vendor Auditing	510	498	498	498
1775-0200	Supplier Diversity Office	613	557	557	557

Retained Revenues
1775-0115	Statewide Contract Fee	9,147	9,147	9,147	9,147
1775-0124	Human Services Provider Overbilling Recovery Retained Revenue	500	500	500	500
1775-0600	Surplus Sales Retained Revenue	750	750	750	750
1775-0700	Reprographic Services Retained Revenue	53	53	53	53
1775-0900	Federal Surplus Property Retained Revenue	55	55	55	55

Intragovernmental Service Spending		8,647	8,647	8,647	8,647
1775-0800	Chargeback for Purchase Operation and Repair of State Vehicles	7,647	7,647	7,647	7,647
1775-1000	Chargeback for Reprographic Services	1,000	1,000	1,000	1,000

Trust and Other Spending *		785	0	0	0
1775-0120	Statewide Training and Resource Exposition	451	0	0	0
1775-0123	Uniform Financial Statements and Independent Auditor's Report	9	0	0	0
1775-2220	Unified Certification Program Trust	325	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.