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Budget Recommendations

Executive Office for Administration and Finance

 
Executive Office for Administration and Finance
 
Department of Procurement 13,324,604
For the operation of the department of procurement; provided, that the secretary of administration and finance is authorized to expend the funds appropriated herein 
 
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Budgetary Direct Appropriations 3,661,053
Direct Appropriations  
   1775-0100   Department of Procurement 2,348,515
Retained Revenues 
   1775-0110   User Fees from Comm-PASS System 20,000
   1775-0600   Revenue from State Surplus Property 130,000
   1775-0700   User Fees from Reprographic Services 53,000
   1775-0900   Revenue from Federal Surplus Property 55,000
   1775-1100   Revenue from Surplus Motor Vehicles 1,054,538
 
Intragovernmental Service Spending 8,600,000
   1775-0800   Chargeback for Purchase, Operation, and Repair of State Vehicles 7,600,000
   1775-1000   Chargeback for Reprographic Services 1,000,000
 
Trust and Other Spending 1,063,551
   1775-0120   Statewide Training and Resource Exposition 417,664
   1775-0121   Environmentally Preferable Products Vendor Fair 41,225
   1775-0122   Procurement Access and Solicitation System 302,000
   1775-0123   Uniform Financial Statements and Independent Auditor's Report 75,000
   9000-2220   Federal Disadvantaged Business Enterprise Certification Program 227,662