DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Operational Services Division | 13,815 | 9,262 | 23,078 | 17,900 |
account | description | amount |
---|---|---|
OPERATIONAL SERVICES DIVISION | 23,077,930 | |
Budgetary Direct Appropriations | 13,815,495 | |
Direct Appropriations | ||
1775-0106 | Enhanced Vendor Auditing | 377,083 |
1775-0200 | Supplier Diversity Office | 492,389 |
account | description | amount |
---|---|---|
Retained Revenues | ||
1775-0115 | Statewide Contract Fee | 12,306,022 |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 150,001 |
1775-0600 | Surplus Sales Retained Revenue | 450,000 |
1775-0700 | Reprographic Services Retained Revenue | 15,000 |
1775-0900 | Federal Surplus Property Retained Revenue | 25,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 8,397,133 | |
1775-0800 | Chargeback for Purchase Operation and Repair of State Vehicles | 7,647,133 |
1775-1000 | Chargeback for Reprographic Services | 750,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 865,302 | |
1775-0120 | Statewide Training and Resource Exposition | 487,851 |
1775-0122 | Procurement Access and Solicitation System | 15,984 |
1775-0123 | Uniform Financial Statements and Independent Auditor's Report | 11,467 |
1775-2220 | Unified Certification Program Trust | 350,000 |