This is not the official budget document.

Budget Summary FY2012

Operational Services Division
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 5,154 5,095 5,518 5,570
Direct Appropriations
Operational Services Division 200200200200
Enhanced Vendor Auditing 00475475
Supplier Diversity Office 606547495547
 
Retained Revenues
Statewide Contract Fee 2,9902,9902,9902,990
Human Services Provider Overbilling Recovery Retained Revenue 500500500500
Surplus Sales Retained Revenue 750750750750
Reprographic Services Retained Revenue 53535353
Federal Surplus Property Retained Revenue 55555555
 
Intragovernmental Service Spending8,600 8,600 8,600 8,600
Chargeback for Purchase, Operation and Repair of State Vehicles 7,6007,6007,6007,600
Chargeback for Reprographic Services 1,0001,0001,0001,000
 
Trust and Other Spending * 641 0 0 0
Statewide Training and Resource Exposition 472000
Uniform Financial Statements and Independent Auditor's Report 17000
Unified Certification Program Trust 152000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.