ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
---|---|---|---|---|---|---|
1775-0100 | Operational Services Division | 2,094 | 0 | 0 | 2,094 | 1,888 |
1775-0102 | Commonwealth Online Procurement System | 542 | 0 | 0 | 542 | 508 |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500 | 0 | 0 | 500 | 499 |
1775-0600 | Surplus Sales Retained Revenue | 150 | 0 | 0 | 150 | 150 |
1775-0700 | Reprographic Services Retained Revenue | 53 | 0 | 0 | 53 | 53 |
1775-0900 | Federal Surplus Property Sales Retained Revenue | 55 | 0 | 0 | 55 | 55 |
1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 600 | 0 | 0 | 600 | 600 |
1775-1101 | Affirmative Market Program | 291 | 0 | 0 | 291 | 269 |
TOTAL | 4,284 | 0 | 0 | 4,284 | 4,022 |
account | description | amount |
---|---|---|
OPERATIONAL SERVICES DIVISION | 4,022,228 | |
Budgetary Direct Appropriations | 4,022,228 | |
Direct Appropriations | ||
1775-0100 | Operational Services Division | 1,887,690 |
1775-0102 | Commonwealth Online Procurement System | 508,382 |
1775-1101 | Affirmative Market Program | 268,916 |
account | description | amount |
---|---|---|
Retained Revenues | ||
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 499,240 |
1775-0600 | Surplus 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 | 7,597,052 |
1775-1000 | Chargeback for Reprographic Services | 999,252 |