This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Operational Services Division 2 2 2 0 0
Comm - PASS 0 0 0 508 0
Human Services Provider Overbilling Recovery Retained Revenue 92 198 144 84 95
Surplus Sales Retained Revenue 30 44 23 73 327
Reprographic Services Retained Revenue 32 31 31 34 53
Surplus Property RR 14 12 10 9 0
Surplus Motor Vehicle Sales Retained Revenue 255 192 236 206 0
Affirmative Market Program 0 5 26 16 0
424 484 473 931 475