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Operational Services Division
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Operational Services Division | 3,782 | 9,124 | 12,906 | 1,892 |
| TOTAL | 3,782 | 9,124 | 12,906 | 1,892 |
| account | description | amount |
|---|---|---|
| OPERATIONAL SERVICES DIVISION | 12,906,311 | |
| Budgetary Direct Appropriations | 3,782,153 | |
| Direct Appropriations | ||
| 1775-0100 | Operational Services Division
For the operation of the operational services division, including the affirmative marketing program |
2,424,153 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue
The operational services division may expend for the operation of the division an amount not to exceed $500,000 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; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating 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 as reported in the state accounting system |
500,000 |
| 1775-0600 | State Surplus Property Sales Retained Revenue
The operational services division may expend for costs associated with the acquisition, warehousing, allocation, and distribution of state surplus personal property an amount not to exceed $150,000 from revenues collected from the sale of that property; provided, that notwithstanding 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 |
150,000 |
| 1775-0700 | Reprographic Services Retained Revenue
The operational services division may 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 those goods and services |
53,000 |
| 1775-0900 | Federal Surplus Property Sales Retained Revenue
The operational services division may 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 that property; provided, that notwithstanding 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 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue
The operational services division may expend for the purchase of motor vehicles and associated administrative costs an amount not to exceed $600,000 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 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 |
600,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 8,600,000 | |||||
| 1775-0800 | Chargeback for Purchase, Operation and Repair of State Vehicles
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 | ||||
| 1775-1000 | Chargeback for Reprographic Services
For the provision of printing, photocopying, and related graphic art or design work, including all necessary incidental expenses and liabilities
|
1,000,000 | ||||
| account | description | amount |
|---|---|---|
| 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 |