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Operational Services Division
Data Current as of: 8/10/2018
| Account | FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 11,862 | 12,230 | 11,862 | 12,230 | |
| Direct Appropriations | |||||
| 1775-0200 | Supplier Diversity Office | 0 | 734 | 363 | 734 |
| Retained Revenues | |||||
| 1775-0115 | Statewide Contract Fee | 11,227 | 10,861 | 10,864 | 10,861 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 102 | 102 | 102 | 102 |
| 1775-0600 | Surplus Sales Retained Revenue | 451 | 451 | 451 | 451 |
| 1775-0700 | Reprographic Services Retained Revenue | 60 | 60 | 60 | 60 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 22 | 22 | 22 | 22 |
| Intragovernmental Service Spending | 8,420 | 8,420 | 8,420 | 8,420 | |
| 1775-0800 | Chargeback for Purchase Operation and Repair of State Vehicles | 7,661 | 7,661 | 7,661 | 7,661 |
| 1775-1000 | Chargeback for Reprographic Services | 759 | 759 | 759 | 759 |
| Trust Spending * | 658 | 0 | 0 | 0 | |
| 1775-0110 | NASPO FUNDS | 25 | 0 | 0 | 0 |
| 1775-0120 | Statewide Training and Resource Exposition | 623 | 0 | 0 | 0 |
| 1775-0123 | Uniform Financial Statements | 10 | 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.
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