 |
| Executive Office for Administration and Finance |
| |
| Operational Services Division |
12,465,138 |
| For the operation of the Operational Services Division | |
| |
|
Click here for outside sections related to: Operational Services Division |
| |
| Budgetary Direct Appropriations |
3,034,580 |
| Direct Appropriations |
|
| 1775-0100 |
Operational Services Division Administration |
1,552,042 |
| Retained Revenues | |
| 1775-0110 |
User Fees for Comm-PASS System Operations |
20,000 |
| 1775-0124 |
Human Services Provider Overbilling Recoveries |
200,000 |
| 1775-0600 |
State Surplus Property Sales Proceeds to Support Operational Services Division |
100,000 |
| 1775-0700 |
Revenue from Reprographic Services |
53,000 |
| 1775-0900 |
Federal Surplus Property Sales Proceeds to Support Operational Services Division |
55,000 |
| 1775-1100 |
Surplus Motor Vehicles Sales Proceeds to Support Operational Services Division |
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 |
830,558 |
| 1775-0120 |
Statewide Training and Resource Exposition |
553,508 |
| 1775-0121 |
Environmentally Preferable Products Vendor Fair |
49,550 |
| 1775-0122 |
Procurement Access and Solicitation System |
220,000 |
| 1775-0123 |
Uniform Financial Statements and Independent Auditor's Report |
7,500 |
|
|
