This is not the official budget document.

Budget Summary FY2017

Operational Services Division
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account  FY2017
House 1
FY2017
House Final
FY2017
Senate Final
FY2017
GAA
Budgetary Direct Appropriations 12,786 12,786 12,782 12,345
Direct Appropriations
Supplier Diversity Office 367367367367
 
Retained Revenues
Statewide Contract Fee 11,74111,74111,73711,300
Human Services Provider Overbilling Recovery Retained Revenue 150150150150
Surplus Sales Retained Revenue 450450450450
Reprographic Services Retained Revenue 53535353
Federal Surplus Property Retained Revenue 25252525
 
Intragovernmental Service Spending8,397 8,397 8,397 8,397
Chargeback for Purchase Operation and Repair of State Vehicles 7,6477,6477,6477,647
Chargeback for Reprographic Services 750750750750
 
Trust and Other Spending * 534 0 0 0
Statewide Training and Resource Exposition 475000
Uniform Financial Statements and Independent Auditor's Report 8000
Unified Certification Program Trust 51000


* 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.