This is not the official budget document.

Budget Summary FY2010

Operational Services Division
Data Current as of:  1/26/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Operational Services Division 2,125 2,053 2,094 1,888 744
Comm - PASS 0 0 542 508 0
Statewide Contract Fee 0 0 0 0 900
Human Services Provider Overbilling Recovery Retained Revenue 500 500 500 497 500
Surplus Sales Retained Revenue 100 150 150 141 805
Reprographic Services Retained Revenue 53 53 53 34 53
Surplus Property RR 55 55 55 52 0
Surplus Motor Vehicle Sales Retained Revenue 500 600 600 580 0
Affirmative Market Program 300 300 291 267 0
TOTAL 3,632 3,710 4,284 3,967 3,002

* GAA is General Appropriation Act.