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Budget Summary FY2016

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Operational Services Division
Data Current as of:  8/19/2015



FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference		 FY2016
Vetoes		 FY2016
Overrides		 FY2016
GAA
Enhanced Vendor Auditing 377 0 0 377
Statewide Contract Fee 12,306 0 0 12,306
Human Services Provider Overbilling Recovery Retained Revenue 150 0 0 150
Supplier Diversity Office 492 0 0 492
Surplus Sales Retained Revenue 450 0 0 450
Reprographic Services Retained Revenue 53 0 0 53
Federal Surplus Property Retained Revenue 25 0 0 25
TOTAL    13,853 0 0 13,853

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account description amount
OPERATIONAL SERVICES DIVISION 22,250,627
Direct Appropriations
1775-0106 Enhanced Vendor Auditing 377,083
1775-0200 Supplier Diversity Office 492,389

account description amount
Retained Revenues
1775-0115 Statewide Contract Fee 12,306,022
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 150,000
1775-0600 Surplus Sales Retained Revenue 450,000
1775-0700 Reprographic Services Retained Revenue 53,000
1775-0900 Federal Surplus Property Retained Revenue 25,000

account description amount
Intragovernmental Service Spending 8,397,133
1775-0800 Chargeback for Purchase Operation and Repair of State Vehicles 7,647,133
1775-1000 Chargeback for Reprographic Services 750,000

account description amount