| 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 | 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 |