This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Operational Services Division 46 33 31 26 27
Human Services Provider Overbilling Recovery Retained Revenue 7 7 8 13 8
Surplus Sales Retained Revenue 4 1 1 1 7
Surplus Property RR 0 1 1 1 0
Surplus Motor Vehicle Sales Retained Revenue 25 4 5 5 0
Affirmative Market Program 0 3 4 3 0
83 48 49 49 42