| 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 | |
| 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 |
|---|