Operational Services Division

FISCAL YEAR 2018 BUDGET TRACKING ($000)
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.