Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Operational Services Division




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Operational Services Division 2,766 10,748 13,513 1,990

View line item language


account description amount
OPERATIONAL SERVICES DIVISION 13,513,368
Budgetary Direct Appropriations 2,765,865
Direct Appropriations
1775-0100 Operational Services Division 1,201,670
1775-1101 Affirmative Market Program 206,195

account description amount
Retained Revenues
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 500,000
1775-0600 Surplus Sales Retained Revenue 805,000
1775-0700 Reprographic Services Retained Revenue 53,000

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
account description amount
Trust and Other Spending 2,147,503
1775-0120 Statewide Training and Resource Exposition 493,715
1775-0121 Environmentally Preferable Products Vendor Fair 175,788
1775-0122 Procurement Access and Solicitation System 575,000
1775-0123 Uniform Financial Statements and Independent Auditor's Report 3,000
1775-0125 OSD Statewide Contract Expendable Trust 900,000


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