This is not the official budget document.

Budget Summary FY2013

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





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Enhanced Vendor Auditing 484 0 484
Statewide Contract Fee 3,500 0 3,500
Human Services Provider Overbilling Recovery Retained Revenue 500 0 500
Supplier Diversity Office 547 0 547
Surplus Sales Retained Revenue 750 0 750
Reprographic Services Retained Revenue 53 0 53
Federal Surplus Property Retained Revenue 55 0 55
TOTAL    5,889 0 5,889

View line item language

account description amount
OPERATIONAL SERVICES DIVISION 14,489,046
Direct Appropriations
1775-0106 Enhanced Vendor Auditing 484,278
1775-0200 Supplier Diversity Office 546,768

account description amount
Retained Revenues
1775-0115 Statewide Contract Fee 3,500,000
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 500,000
1775-0600 Surplus Sales Retained Revenue 750,000
1775-0700 Reprographic Services Retained Revenue 53,000
1775-0900 Federal Surplus Property Retained Revenue 55,000

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