| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Operational Services Division | 5,901 | 8,600 | 14,501 | 11,599 |
| account | description | amount |
|---|---|---|
| OPERATIONAL SERVICES DIVISION | 14,500,610 | |
| Budgetary Direct Appropriations | 5,900,610 | |
| Direct Appropriations | ||
| 1775-0106 | Enhanced Vendor Auditing | 484,278 |
| 1775-0200 | Supplier Diversity Office | 558,332 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1775-0115 | Statewide Contract Fee | 3,500,000 |
| 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 |