This is not the official budget document.

Budget Summary FY2010

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





FISCAL YEAR 2010 BUDGET REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
Operational Services Division 744 -93651
Comm - PASS 0 00
Affirmative Market Program 0 00
Statewide Contract Fee 900 0900
Human Services Provider Overbilling Recovery Retained Revenue 500 -1499
Surplus Sales Retained Revenue 805 0805
Reprographic Services Retained Revenue 53 053
Surplus Property RR 0 00
Surplus Motor Vehicle Sales Retained Revenue 0 00
TOTAL    3,002 -94 2,908