| 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 |
| 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 |