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| Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 13,815 | 13,918 | 13,815 | 13,853 | |
| Direct Appropriations | |||||
| 1775-0106 | Enhanced Vendor Auditing | 377 | 377 | 377 | 377 |
| 1775-0200 | Supplier Diversity Office | 492 | 557 | 492 | 492 |
| Retained Revenues | |||||
| 1775-0115 | Statewide Contract Fee | 12,306 | 12,306 | 12,306 | 12,306 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 150 | 150 | 150 | 150 |
| 1775-0600 | Surplus Sales Retained Revenue | 450 | 450 | 450 | 450 |
| 1775-0700 | Reprographic Services Retained Revenue | 15 | 53 | 15 | 53 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 25 | 25 | 25 | 25 |
| Intragovernmental Service Spending | 8,397 | 8,397 | 8,397 | 8,397 | |
| 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 | 750 | 750 | 750 | 750 |
| Trust and Other Spending * | 865 | 0 | 0 | 0 | |
| 1775-0120 | Statewide Training and Resource Exposition | 488 | 0 | 0 | 0 |
| 1775-0122 | Procurement Access and Solicitation System | 16 | 0 | 0 | 0 |
| 1775-0123 | Uniform Financial Statements and Independent Auditor's Report | 11 | 0 | 0 | 0 |
| 1775-2220 | Unified Certification Program Trust | 350 | 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.