Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Operational Services Division




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Operational Services Division 5,901 8,600 14,501 11,599

View line item language


account description amount
OPERATIONAL SERVICES DIVISION 14,500,610
Budgetary Direct Appropriations 5,900,610
Direct Appropriations
1775-0106 Enhanced Vendor Auditing 484,278
1775-0200 Supplier Diversity Office 558,332

account description amount
Retained Revenues
1775-0115 Statewide Contract Fee 3,500,000
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


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