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Operational Services Division
| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Operational Services Division | 2,766 | 10,748 | 13,513 | 1,990 |
| account | description | amount |
|---|---|---|
| OPERATIONAL SERVICES DIVISION | 13,513,368 | |
| Budgetary Direct Appropriations | 2,765,865 | |
| Direct Appropriations | ||
| 1775-0100 | Operational Services Division | 1,201,670 |
| 1775-1101 | Affirmative Market Program | 206,195 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500,000 |
| 1775-0600 | Surplus Sales Retained Revenue | 805,000 |
| 1775-0700 | Reprographic Services Retained Revenue | 53,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 8,600,000 | |
| 1775-0800 | Chargeback for Purchase, Operation and Repair of State Vehicles | 7,600,000 |
| 1775-1000 | Chargeback for Reprographic Services | 1,000,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,147,503 | |
| 1775-0120 | Statewide Training and Resource Exposition | 493,715 |
| 1775-0121 | Environmentally Preferable Products Vendor Fair | 175,788 |
| 1775-0122 | Procurement Access and Solicitation System | 575,000 |
| 1775-0123 | Uniform Financial Statements and Independent Auditor's Report | 3,000 |
| 1775-0125 | OSD Statewide Contract Expendable Trust | 900,000 |
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