Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Operational Services Division




Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
1775-0100 Operational Services Division 2,094 744 503 503 200
1775-0102 Comm - PASS 542 0 0 0 0
1775-0115 Statewide Contract Fee 0 900 1,810 1,810 2,990
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 500 500 500 500 500
1775-0200 Supplier Diversity Office 0 0 660 660 606
1775-0600 Surplus Sales Retained Revenue 150 805 805 805 750
1775-0700 Reprographic Services Retained Revenue 53 53 53 53 53
1775-0900 Federal Surplus Property Retained Revenue 55 0 0 0 55
1775-1100 Surplus Motor Vehicle Sales Retained Revenue 600 0 0 0 0
1775-1101 Affirmative Market Program 291 0 0 0 0
TOTAL 4,284 3,002 4,331 4,331 5,154

Note:  GAA is General Appropriation Act.


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