 |
| 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 |
|
|
