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Operational Services Division
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Operational Services Division | 4,437 | 10,111 | 14,549 | 5,185 |
| account | description | amount |
|---|---|---|
| OPERATIONAL SERVICES DIVISION | 14,548,514 | |
| Budgetary Direct Appropriations | 4,437,034 | |
| Direct Appropriations | ||
| 1775-0100 | Operational Services Division | 502,970 |
| 1775-0200 | Supplier Diversity Office | 715,972 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1775-0115 | Statewide Contract Fee | 1,810,167 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 549,925 |
| 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 | 1,511,480 | |
| 1775-0120 | Statewide Training and Resource Exposition | 487,082 |
| 1775-0121 | Environmentally Preferable Products Vendor Fair | 172,701 |
| 1775-0122 | Procurement Access and Solicitation System | 636,524 |
| 1775-0123 | Uniform Financial Statements and Independent Auditor's Report | 2,000 |
| 9000-2220 | Federal Disadvantaged Business Enterprise Certification Program | 213,173 |
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