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Operational Services Division
Data Current as of: 8/10/2018

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT		FY2019 Conference	FY2019 Vetoes	FY2019 Overrides	FY2019 GAA
1775-0115	Statewide Contract Fee	10,861	0	0	10,861
1775-0124	Human Services Provider Overbilling Recovery Retained Revenue	102	0	0	102
1775-0200	Supplier Diversity Office	734	0	0	734
1775-0600	Surplus Sales Retained Revenue	451	0	0	451
1775-0700	Reprographic Services Retained Revenue	60	0	0	60
1775-0900	Federal Surplus Property Retained Revenue	22	0	0	22
TOTAL		12,230	0	0	12,230

View line item language

account	description	amount
OPERATIONAL SERVICES DIVISION		20,650,030
Direct Appropriations
1775-0200	Supplier Diversity Office	733,608

account	description	amount
Retained Revenues
1775-0115	Statewide Contract Fee	10,861,202
1775-0124	Human Services Provider Overbilling Recovery Retained Revenue	101,858
1775-0600	Surplus Sales Retained Revenue	451,425
1775-0700	Reprographic Services Retained Revenue	60,000
1775-0900	Federal Surplus Property Retained Revenue	22,000

account	description	amount
Intragovernmental Service Spending		8,419,937
1775-0800	Chargeback for Purchase Operation and Repair of State Vehicles	7,660,668
1775-1000	Chargeback for Reprographic Services	759,269

account	description	amount

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