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Budget Summary FY2012

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Operational Services Division
Data Current as of:  7/11/2011








Historical Spending ($000)
OPERATING EXPENSES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Operational Services Division 2 0 0 0 0
Comm - PASS 0 508 0 0 0
Statewide Contract Fee 0 0 0 61 925
Human Services Provider Overbilling Recovery Retained Revenue 144 84 95 112 102
Supplier Diversity Office 0 0 0 92 60
Surplus Sales Retained Revenue 23 73 314 411 345
Reprographic Services Retained Revenue 31 34 31 53 53
Federal Surplus Property Retained Revenue 10 9 0 0 13
Surplus Motor Vehicle Sales Retained Revenue 236 206 0 0 0
Affirmative Market Program 26 16 0 0 0
473 931 440 729 1,498