Operational Services Division

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT FY2019
Conference		 FY2019
Vetoes		 FY2019
Overrides		 FY2019
GAA
Statewide Contract Fee 10,861 0 0 10,861
Human Services Provider Overbilling Recovery Retained Revenue 102 0 0 102
Supplier Diversity Office 734 0 0 734
Surplus Sales Retained Revenue 451 0 0 451
Reprographic Services Retained Revenue 60 0 0 60
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