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HISTORICAL BUDGET LEVELS ($000)

Account		FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
1775-0100	Operational Services Division	1,300	2,033	2,125	2,125	2,053
1775-0110	User Fees for Comm-PASS System Operations	20	0	0	0	0
1775-0124	Human Services Provider Overbilling Recovery Retained Revenue	300	300	500	500	500
1775-0600	State Surplus Property Sales Retained Revenue	100	100	100	100	150
1775-0700	Reprographic Services Retained Revenue	53	53	53	53	53
1775-0900	Federal Surplus Property Sales Retained Revenue	55	55	55	55	55
1775-1100	Surplus Motor Vehicle Sales Retained Revenue	250	500	500	500	600
1775-1101	Affirmative Marketing Program	0	0	300	300	300
TOTAL		2,078	3,041	3,632	3,632	3,710

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.