| 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 |