| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Operational Services Division | 5,154 | 9,241 | 14,395 | 7,221 |
| account | description | amount |
|---|---|---|
| OPERATIONAL SERVICES DIVISION | 14,394,935 | |
| Budgetary Direct Appropriations | 5,153,664 | |
| Direct Appropriations | ||
| 1775-0100 | Operational Services Division | 200,000 |
| 1775-0200 | Supplier Diversity Office | 605,788 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1775-0115 | Statewide Contract Fee | 2,989,876 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500,000 |
| 1775-0600 | Surplus Sales Retained Revenue | 750,000 |
| 1775-0700 | Reprographic Services Retained Revenue | 53,000 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 55,000 |
| 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 | 641,271 | |
| 1775-0120 | Statewide Training and Resource Exposition | 472,438 |
| 1775-0123 | Uniform Financial Statements and Independent Auditor's Report | 17,000 |
| 1775-2220 | Unified Certification Program Trust | 151,833 |