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| Account | FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 11,766 | 11,771 | 11,713 | 11,695 | |
| Direct Appropriations | |||||
| 1775-0200 | Supplier Diversity Office | 369 | 369 | 369 | 367 |
| Retained Revenues | |||||
| 1775-0115 | Statewide Contract Fee | 10,703 | 10,703 | 10,703 | 10,703 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 150 | 150 | 100 | 100 |
| 1775-0600 | Surplus Sales Retained Revenue | 465 | 465 | 465 | 450 |
| 1775-0700 | Reprographic Services Retained Revenue | 53 | 58 | 53 | 53 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 25 | 25 | 22 | 22 |
| Intragovernmental Service Spending | 8,402 | 8,402 | 8,402 | 8,402 | |
| 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 | 755 | 755 | 755 | 755 |
| Trust Spending * | 658 | 0 | 0 | 0 | |
| 1775-0120 | Statewide Training and Resource Exposition | 650 | 0 | 0 | 0 |
| 1775-0123 | Uniform Financial Statements and Independent Auditor's Report | 8 | 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.