Operational Services Division

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.