| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Operational Services Division | 12,786 | 8,932 | 21,717 | 16,062 |
| account | description | amount |
|---|---|---|
| OPERATIONAL SERVICES DIVISION | 21,717,449 | |
| Budgetary Direct Appropriations | 12,785,872 | |
| Direct Appropriations | ||
| 1775-0200 | Supplier Diversity Office | 367,171 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1775-0115 | Statewide Contract Fee | 11,740,701 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 150,000 |
| 1775-0600 | Surplus Sales Retained Revenue | 450,000 |
| 1775-0700 | Reprographic Services Retained Revenue | 53,000 |
| 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 | 534,444 | |
| 1775-0120 | Statewide Training and Resource Exposition | 475,000 |
| 1775-0123 | Uniform Financial Statements and Independent Auditor's Report | 8,000 |
| 1775-2220 | Unified Certification Program Trust | 51,444 |