Executive Office for Administration and Finance   FISCAL YEAR 2007 RESOURCE SUMMARY ($000) DEPARTMENT FY 2007 Budgetary Recommendations FY 2007 Federal, Trust, and ISF FY 2007 Total Spending FY 2007 Budgetary Non-Tax Revenue Division of Procurement 3,069  9,124  12,194  1,623  TOTAL       3,069  9,124    12,194  1,623    Division of Procurement 12,193,522   Click here for outside sections related to:   Division of Procurement   Budgetary Direct Appropriations 3,069,364 Direct Appropriations      Division of Procurement      1775-0100   For the operation of the division of procurement 2,061,364   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 $300,000 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; provided, that the division may only retain revenues collected in excess of $207,350 300,000    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 Vehicle 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 $500,000 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 500,000   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 524,158      1775-0120   Statewide Training and Resource Exposition 358,053      1775-0121   Environmentally Preferable Products Vendor Fair 56,806      1775-0122   Procurement Access and Solicitation System 102,299      1775-0123   Uniform Financial Statements and Independent Auditor's Report 7,000