This is not the official budget document.

Budget Summary FY2009

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
Operational Services Division 2,033 2,125 2,053 2,070 2,094 1,888
Commonwealth Online Procurement System 0 0 0 0 542 508
Human Services Provider Overbilling Recovery Retained Revenue 300 500 500 484 500 499
State Surplus Property Sales Retained Revenue 100 100 150 91 150 150
Reprographic Services Retained Revenue 53 53 53 31 53 53
Federal Surplus Property Sales Retained Revenue 55 55 55 53 55 55
Surplus Motor Vehicle Sales Retained Revenue 500 500 600 552 600 600
Affirmative Marketing Program 0 300 300 297 291 269
TOTAL 3,041 3,632 3,710 3,578 4,284 4,022

* GAA is General Appropriation Act.