This is not the official budget document.

Budget Summary FY2009

Operational Services Division
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Account
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
Operational Services Division 2,094 0 0 0 2,094
Commonwealth Online Procurement System 542 0 0 0 542
Affirmative Market Program 291 0 0 0 291
Human Services Provider Overbilling Recovery Retained Revenue 500 0 0 0 500
Surplus Sales Retained Revenue 150 0 0 0 150
Reprographic Services Retained Revenue 53 0 0 0 53
Federal Surplus Property Sales Retained Revenue 55 0 0 0 55
Surplus Motor Vehicle Sales Retained Revenue 600 0 0 0 600
TOTAL    4,284 0 0 0 4,284