This is not the official budget document.

Budget Summary FY2014

Operational Services Division
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 7,937 7,036 7,929 7,929
Direct Appropriations
Enhanced Vendor Auditing 478474478478
Supplier Diversity Office 555547547547
 
Retained Revenues
Statewide Contract Fee 5,5464,6585,5465,546
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 Spending8,648 8,648 8,648 8,648
Chargeback for Purchase Operation and Repair of State Vehicles 7,6487,6487,6487,648
Chargeback for Reprographic Services 1,0001,0001,0001,000
 
Trust and Other Spending * 161 0 0 0
Statewide Training and Resource Exposition 153000
Uniform Financial Statements and Independent Auditor's Report 7000
Unified Certification Program Trust 1000


* 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.