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Operational Services Division
| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Operational Services Division | 11,628 | 9,432 | 21,061 | 18,426 |
| account | description | amount |
|---|---|---|
| OPERATIONAL SERVICES DIVISION | 21,060,524 | |
| Budgetary Direct Appropriations | 11,628,167 | |
| Direct Appropriations | ||
| 1775-0106 | Enhanced Vendor Auditing | 510,064 |
| 1775-0200 | Supplier Diversity Office | 613,496 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1775-0115 | Statewide Contract Fee | 9,146,607 |
| 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 | 8,647,133 | |
| 1775-0800 | Chargeback for Purchase Operation and Repair of State Vehicles | 7,647,133 |
| 1775-1000 | Chargeback for Reprographic Services | 1,000,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 785,224 | |
| 1775-0120 | Statewide Training and Resource Exposition | 451,318 |
| 1775-0123 | Uniform Financial Statements and Independent Auditor's Report | 8,500 |
| 1775-2220 | Unified Certification Program Trust | 325,406 |
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