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    Operational Services Division


    Fiscal Year 2019 Resource Summary ($000)
    DEPARTMENT FY 2019
    Budgetary
    Recommendation    		 FY 2019
    Federal, Trust,
    and ISF    		 FY 2019
    Total
    Spending    		 FY 2019
    Budgetary
    Non-Tax Revenue
    Operational Services Division 11,862 9,078 20,939 16,957

      View line item language

    account description amount
    OPERATIONAL SERVICES DIVISION 20,939,397
    Retained Revenues11,861,881
    1775-0115 STATEWIDE CONTRACT FEE 11,226,598
    1775-0124 HUMAN SERVICES PROVIDER OVERBILLING RECOVERY RETAINED REVENUE 101,858
    1775-0600 SURPLUS SALES RETAINED REVENUE 451,425
    1775-0700 REPROGRAPHIC SERVICES RETAINED REVENUE 60,000
    1775-0900 FEDERAL SURPLUS PROPERTY RETAINED REVENUE 22,000

    account description amount
    Intragovernmental Service Spending 8,419,936
    1775-0800 CHARGEBACK FOR PURCHASE OPERATION AND REPAIR OF STATE VEHICLES 7,660,667
    1775-1000 CHARGEBACK FOR REPROGRAPHIC SERVICES 759,269

    account description amount
    Trust Spending 657,580
    1775-0110 NASPO FUNDS 25,000
    1775-0120 STATEWIDE TRAINING AND RESOURCE EXPOSITION 622,580
    1775-0123 UNIFORM FINANCIAL STATEMENTS 10,000

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