| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Operational Services Division | 11,766 | 9,059 | 20,825 | 16,262 |
| account | description | amount |
|---|---|---|
| OPERATIONAL SERVICES DIVISION | 20,824,888 | |
| Budgetary Recommendation | 11,765,594 | |
| Direct Appropriations | 369,377 | |
| 1775-0200 | SUPPLIER DIVERSITY OFFICE | 369,377 |
| Retained Revenues | 11,396,217 | |
| 1775-0115 | STATEWIDE CONTRACT FEE | 10,703,140 |
| 1775-0124 | HUMAN SERVICES PROVIDER OVERBILLING RECOVERY RETAINED REVENUE | 150,000 |
| 1775-0600 | SURPLUS SALES RETAINED REVENUE | 465,077 |
| 1775-0700 | REPROGRAPHIC SERVICES RETAINED REVENUE | 53,000 |
| 1775-0900 | FEDERAL SURPLUS PROPERTY RETAINED REVENUE | 25,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 8,401,794 | |
| 1775-0800 | CHARGEBACK FOR PURCHASE OPERATION AND REPAIR OF STATE VEHICLES | 7,646,731 |
| 1775-1000 | CHARGEBACK FOR REPROGRAPHIC SERVICES | 755,063 |
| account | description | amount |
|---|---|---|
| Trust Spending | 657,500 | |
| 1775-0120 | STATEWIDE TRAINING AND RESOURCE EXPOSITION | 650,000 |
| 1775-0123 | UNIFORM FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR'S REPORT | 7,500 |