Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Operational Services Division




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Operational Services Division 13,815 9,262 23,078 17,900

View line item language


account description amount
OPERATIONAL SERVICES DIVISION 23,077,930
Budgetary Direct Appropriations 13,815,495
Direct Appropriations
1775-0106 Enhanced Vendor Auditing 377,083
1775-0200 Supplier Diversity Office 492,389

account description amount
Retained Revenues
1775-0115 Statewide Contract Fee 12,306,022
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 150,001
1775-0600 Surplus Sales Retained Revenue 450,000
1775-0700 Reprographic Services Retained Revenue 15,000
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
Trust and Other Spending 865,302
1775-0120 Statewide Training and Resource Exposition 487,851
1775-0122 Procurement Access and Solicitation System 15,984
1775-0123 Uniform Financial Statements and Independent Auditor's Report 11,467
1775-2220 Unified Certification Program Trust 350,000


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