 |
| Executive Office for Administration and Finance |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Division of Procurement |
3,946 |
9,171 |
13,117 |
1,913 |
|
| TOTAL |
3,946 |
9,171 |
13,117 |
1,913 |
| | | | Division of Procurement |
13,117,120 |
| |
|
Click here for outside sections related to: Division of Procurement |
| |
| Budgetary Direct Appropriations |
3,945,847 |
| Direct Appropriations |
|
| |
| Division of Procurement |
| | | 1775-0100 |
For the operation of the division of procurement |
2,033,309 |
| |
| Retained Revenues | |
| |
| Human Services Provider Overbilling Recovery Retained Revenue |
| | | 1775-0124 |
The division of procurement is hereby authorized to expend for the operation of the division an amount not to exceed $650,000 from revenue recovered as a result of administrative reviews and the division's audits and reviews of health and human services providers pursuant to section 274 of chapter 110 of the acts of 1993 |
650,000 |
| |
| State Surplus Property Sales Retained Revenue |
| | | 1775-0600 |
The division of procurement is hereby authorized to expend for costs associated with the acquisition, warehousing, allocation, and distribution of state surplus personal property an amount not to exceed $100,000 from revenues collected from the sale of said property; provided, that notwithstanding the provisions of 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 therefor as reported in the state accounting system |
100,000 |
| |
| Reprographic Services Retained Revenue |
| | | 1775-0700 |
The division of procurement is hereby authorized to 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 $53,000 from fees charged for said goods and services |
53,000 |
| |
| Federal Surplus Property Sales Retained Revenue |
| | | 1775-0900 |
The division of procurement is hereby authorized to expend for costs associated with the acquisition, warehousing, allocation, and distribution of federal surplus property an amount not to exceed $55,000 from revenues collected from the sale of said property; provided, that notwithstanding the provisions of 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 therefor as reported in the state accounting system |
55,000 |
| |
| Surplus Motor Vehicles Sales Retained Revenue |
| | | 1775-1100 |
The division of procurement is hereby authorized to expend for the purchase of motor vehicles and associated administrative costs an amount not to exceed $1,054,538 from revenues collected from the disposal of surplus motor vehicles including, but not limited to, state police vehicles, vehicles from accident and damage claims, and vehicles from manufacturer warranties, rebates, and settlements; provided, that notwithstanding the provisions of 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 therefor as reported in the state accounting system |
1,054,538 |
| |
| Intragovernmental Service Spending |
8,600,000 |
| |
| Chargeback for Purchase, Operation, and Repair of State Vehicles |
| | | 1775-0800 |
For the purchase, operation, and repair of vehicles, and for the cost of the operation and maintenance of all vehicles that are leased by other agencies, including the costs of personnel |
7,600,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Chargeback for Reprographic Services |
| | | 1775-1000 |
For the provision of printing, photocopying, and related graphic art or design work, including all necessary incidental expenses and liabilities |
1,000,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Trust and Other Spending |
571,273 |
| |
| 1775-0120 |
Statewide Training and Resource Exposition |
319,421 |
| |
| 1775-0121 |
Environmentally Preferable Products Vendor Fair |
61,352 |
| |
| 1775-0122 |
Procurement Access and Solicitation System |
175,000 |
| |
| 1775-0123 |
Uniform Financial Statements and Independent Auditor's Report |
15,500 |
|
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