| ACCOUNT | FY2018 Conference |
FY2018 Vetoes |
FY2018 Overrides |
FY2018 GAA |
|
|---|---|---|---|---|---|
| 1775-0115 | Statewide Contract Fee | 10,703 | 0 | 0 | 10,703 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 100 | 0 | 0 | 100 |
| 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 | 22 | 0 | 0 | 22 |
| TOTAL | 11,695 | 0 | 0 | 11,695 | |
| 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 |
|---|