This is not the official budget document.

Budget Summary FY2017

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





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Statewide Contract Fee 11,737 -437 0 11,300
Human Services Provider Overbilling Recovery Retained Revenue 150 0 0 150
Supplier Diversity Office 367 0 0 367
Surplus Sales Retained Revenue 450 0 0 450
Reprographic Services Retained Revenue 53 0 0 53
Federal Surplus Property Retained Revenue 25 0 0 25
TOTAL    12,782 -437 0 12,345

View line item language

account description amount
OPERATIONAL SERVICES DIVISION 20,742,497
Direct Appropriations
1775-0200 Supplier Diversity Office 367,081

account description amount
Retained Revenues
1775-0115 Statewide Contract Fee 11,300,283
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 150,000
1775-0600 Surplus Sales Retained Revenue 450,000
1775-0700 Reprographic Services Retained Revenue 53,000
1775-0900 Federal Surplus Property Retained Revenue 25,000

account description amount
Intragovernmental Service Spending 8,397,133
1775-0800 Chargeback for Purchase Operation and Repair of State Vehicles 7,647,133
1775-1000 Chargeback for Reprographic Services 750,000

account description amount