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Budget Summary FY2018

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Operational Services Division
Data Current as of:  12/6/2017



FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference		 FY2018
Vetoes		 FY2018
Overrides		 FY2018
GAA
Statewide Contract Fee 10,703 0 0 10,703
Human Services Provider Overbilling Recovery Retained Revenue 100 0 0 100
Supplier Diversity Office 367 0 0 367
Surplus Sales Retained Revenue 450 0 0 450
Reprographic Services Retained Revenue 53 0 0 53
Federal Surplus Property Retained Revenue 22 0 0 22
TOTAL    11,695 0 0 11,695

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account description amount
OPERATIONAL SERVICES DIVISION 20,097,015
Direct Appropriations
1775-0200 Supplier Diversity Office 367,081

account description amount
Retained Revenues
1775-0115 Statewide Contract Fee 10,703,140
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 100,000
1775-0600 Surplus Sales Retained Revenue 450,000
1775-0700 Reprographic Services Retained Revenue 53,000
1775-0900 Federal Surplus Property Retained Revenue 22,000

account description amount
Intragovernmental Service Spending 8,401,794
1775-0800 Chargeback for Purchase Operation and Repair of State Vehicles 7,646,731
1775-1000 Chargeback for Reprographic Services 755,063

account description amount