Operational Services Division
Data Current as of: 8/9/2016
FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT |
FY2017 Conference |
FY2017 Vetoes |
FY2017 Overrides |
FY2017 GAA |
1775-0115 |
Statewide Contract Fee |
11,737 |
-437 |
0 |
11,300 |
1775-0124 |
Human Services Provider Overbilling Recovery Retained Revenue |
150 |
0 |
0 |
150 |
1775-0200 |
Supplier Diversity Office |
367 |
0 |
0 |
367 |
1775-0600 |
Surplus Sales Retained Revenue |
450 |
0 |
0 |
450 |
1775-0700 |
Reprographic Services Retained Revenue |
53 |
0 |
0 |
53 |
1775-0900 |
Federal Surplus Property Retained Revenue |
25 |
0 |
0 |
25 |
TOTAL |
12,782 |
-437 |
0 |
12,345 |
account |
description |
amount |
OPERATIONAL SERVICES DIVISION |
20,742,497 |
View line item language
Direct Appropriations |
1775-0200 |
Supplier Diversity Office
|
367,081 |
account |
description |
amount |
Retained Revenues |
1775-0115 |
Statewide Contract Fee
|
11,300,283 |
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 |