Operational Services Division

FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Enhanced Vendor Auditing 478 0 0 478
Statewide Contract Fee 5,546 0 0 5,546
Human Services Provider Overbilling Recovery Retained Revenue 500 0 0 500
Supplier Diversity Office 547 0 0 547
Surplus Sales Retained Revenue 750 0 0 750
Reprographic Services Retained Revenue 53 0 0 53
Federal Surplus Property Retained Revenue 55 0 0 55
TOTAL    7,929 0 0 7,929 0  

View line item language

account description amount
OPERATIONAL SERVICES DIVISION 16,576,725
Direct Appropriations
1775-0106 Enhanced Vendor Auditing 478,371
1775-0200 Supplier Diversity Office 546,768

account description amount
Retained Revenues
1775-0115 Statewide Contract Fee 5,546,020
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 8,647,566
1775-0800 Chargeback for Purchase Operation and Repair of State Vehicles 7,647,566
1775-1000 Chargeback for Reprographic Services 1,000,000

account description amount