| 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 | |
| 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 |
|---|