This is not the official budget document.

Budget Summary FY2013

Operational Services Division
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 5,901 5,405 5,901 5,889
Direct Appropriations
Enhanced Vendor Auditing 4840484484
Supplier Diversity Office 558547558547
 
Retained Revenues
Statewide Contract Fee 3,5003,5003,5003,500
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