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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 | 2,424,153 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500,000 |
| 1775-0600 | State Surplus Property Sales Retained Revenue | 150,000 |
| 1775-0700 | Reprographic Services Retained Revenue | 53,000 |
| 1775-0900 | Federal Surplus Property Sales Retained Revenue | 55,000 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 600,000 |
| account | description | amount |
|---|---|---|
| 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 |
| 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 |