Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Operational Services Division




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Operational Services Division 4,386 9,557 13,943 2,302

View line item language


account description amount
OPERATIONAL SERVICES DIVISION 13,943,263
Budgetary Direct Appropriations 4,385,999
Direct Appropriations
1775-0100 Operational Services Division 2,180,747
1775-0102 Commonwealth Online Procurement System 541,791
1775-1101 Affirmative Marketing Program 305,461

account description amount
Retained Revenues
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 500,000
1775-0600 State Surplus Property Sales Retained Revenue 150,000
1775-0700 Reprographic Services Retained Revenue 53,000
1775-0900 Federal Surplus Property Sales Retained Revenue 55,000
1775-1100 Surplus Motor Vehicle Sales Retained Revenue 600,000

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 957,264
1775-0120 Statewide Training and Resource Exposition 386,264
1775-0121 Environmentally Preferable Products Vendor Fair 120,000
1775-0122 Procurement Access and Solicitation System 450,000
1775-0123 Uniform Financial Statements and Independent Auditor's Report 1,000


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