Fiscal Year 2015 Resource Summary ($000)

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

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account	description	amount
OPERATIONAL SERVICES DIVISION		21,060,524
Budgetary Direct Appropriations		11,628,167
Direct Appropriations
1775-0106	Enhanced Vendor Auditing For the operation of an enhanced vendor auditing unit within the operational services division	510,064
1775-0200	Supplier Diversity Office For the operation of the supplier diversity office	613,496

account	description	amount
Retained Revenues
1775-0115	Statewide Contract Fee For the operational services division; provided, that the division may expend for the purpose of procuring, managing and administering statewide contracts an amount not to exceed $9,146,607 from revenue collected from the statewide contract administrative fee; and provided further, that for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the operational services division may incur expenses including the costs of personnel and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	9,146,607
1775-0124	Human Services Provider Overbilling Recovery Retained Revenue The operational services division may expend for the operation of the division an amount not to exceed $500,000 from revenue recovered as a result of administrative reviews and the division's audits and reviews of health and human services providers under section 22N of chapter 7 of the General Laws; provided, the division may only retain revenues collected in excess of $100,000; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	500,000
1775-0600	Surplus Sales Retained Revenue The operational services division may expend for costs associated with the acquisition, warehousing, allocation and distribution of state surplus personal property and for the purchase of motor vehicles and associated administrative and personnel costs an amount not to exceed $750,000 from revenues collected from the sale of that property and surplus motor vehicles including, but not limited to, state police vehicles and vehicles from manufacturer warranties, rebates and settlements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	750,000
1775-0700	Reprographic Services Retained Revenue The operational services division may expend for printing, photocopying, related graphic art or design work and other reprographic goods and services provided to the general public an amount not to exceed $53,000 from fees charged for those goods and services	53,000
1775-0900	Federal Surplus Property Retained Revenue For the operational services division; provided, that the division may expend not more than $55,000 in revenues collected from the sale of federal surplus property	55,000

account	description	amount
Intragovernmental Service Spending		8,647,133
1775-0800	Chargeback for Purchase Operation and Repair of State Vehicles For the purchase, operation and repair of vehicles, and for the cost of the operation and maintenance of all vehicles that are leased by other agencies, including the costs of personnel                 Intragovernmental Service Fund ............... 100%	7,647,133
1775-1000	Chargeback for Reprographic Services For the provision of printing, photocopying and related graphic art or design work, including all necessary incidental expenses and liabilities                 Intragovernmental Service Fund ............... 100%	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