Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Operational Services Division




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Operational Services Division 5,154 9,241 14,395 7,221

View line item language


account description amount
OPERATIONAL SERVICES DIVISION 14,394,935
Budgetary Direct Appropriations 5,153,664
Direct Appropriations
1775-0100 Operational Services Division 200,000
1775-0200 Supplier Diversity Office 605,788

account description amount
Retained Revenues
1775-0115 Statewide Contract Fee 2,989,876
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 8,600,000
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 641,271
1775-0120 Statewide Training and Resource Exposition 472,438
1775-0123 Uniform Financial Statements and Independent Auditor's Report 17,000
1775-2220 Unified Certification Program Trust 151,833


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