| 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 |
| account | description | amount |
|---|---|---|
| OPERATIONAL SERVICES DIVISION | 20,939,397 | |
| Retained Revenues | 11,861,881 | |
| 1775-0115 | STATEWIDE CONTRACT FEE
For the operational services division; provided, that the division may expend not more than $11,226,598 from revenue collected from the statewide contract administrative fee to procure, manage and administer statewide contracts; provided further, for the operation and administration of all other units of the Operational services, including but not limited to the Supplier Diversity Office, Bureau of Purchased Services, COMMBUYS Operations Unit, and other units and functions of the operational services division; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
11,226,598 |
| 1775-0124 | HUMAN SERVICES PROVIDER OVERBILLING RECOVERY RETAINED REVENUE
For the operational services division; provided, that the division may expend for the operation of the division an amount not to exceed $101,858 from revenue recovered as a result of administrative reviews and the division's audits and reviews of health and human services providers under section 22N of chapter 7 of the General Laws; provided further, that the division may only retain revenues collected in excess of $100,000; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
101,858 |
| 1775-0600 | SURPLUS SALES RETAINED REVENUE
For the operational services division; provided, that the division may expend for costs associated with the acquisition, warehousing, allocation and distribution of state surplus personal property and for the purchase of motor vehicles and associated administrative and personnel costs an amount not to exceed $451,425 from revenues collected from the sale of that property and surplus motor vehicles including, but not limited to, state police vehicles and vehicles from manufacturer warranties, rebates and settlements; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
451,425 |
| 1775-0700 | REPROGRAPHIC SERVICES RETAINED REVENUE
For the operational services division; provided, that the division may expend for printing, photocopying, related graphic art or design work and other reprographic goods and services provided to the general public an amount not to exceed $60,000 from fees charged for those goods and services |
60,000 |
| 1775-0900 | FEDERAL SURPLUS PROPERTY RETAINED REVENUE
For the operational services division; provided, that the division may expend not more than $22,000 in revenues collected from the sale of federal surplus property |
22,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 8,419,936 | |||||
| 1775-0800 | CHARGEBACK FOR PURCHASE OPERATION AND REPAIR OF STATE VEHICLES
For the purchase, operation and repair of vehicles and for the cost of operating and maintaining all vehicles that are leased by other agencies, including the costs of personnel; provided, that any unspent balance at the close of fiscal year 2019 shall remain in the Intragovernmental Service Fund and may be expended for that item in fiscal year 2020
|
7,660,667 | ||||
| 1775-1000 | CHARGEBACK FOR REPROGRAPHIC SERVICES
For the provision of printing, photocopying and related graphic art or design work, including all necessary incidental expenses and liabilities
|
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 |