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Account	Description	FY07 GAA	FY08 GAA
1775-0700	Reprographic Services Retained Revenue The operational services division may expend not more than $53,000 in revenues collected in addition to the amount authorized in item 1775-1000 of section 2B, for printing, photocopying, related graphic art or design work and other reprographic goods and services provided to the general public, including all necessary incidental expenses	53,000	53,000

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	13	0	0	0	0
Pensions & Benefits	0	0	0	0	0
Operating Expenses	11	25	32	53	53
TOTAL	24	25	32	53	53

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.