| ACCOUNT | FY 2008 Conference |
FY 2008 Vetoes |
FY 2008 Overrides |
FY 2008 GAA |
|
|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 2,053 | 0 | 0 | 2,053 |
| 1775-1101 | Affirmative Marketing Program | 300 | 0 | 0 | 300 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500 | 0 | 0 | 500 |
| 1775-0600 | State Surplus Property Sales Retained Revenue | 150 | 0 | 0 | 150 |
| 1775-0700 | Reprographic Services Retained Revenue | 53 | 0 | 0 | 53 |
| 1775-0900 | Federal Surplus Property Sales Retained Revenue | 55 | 0 | 0 | 55 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 600 | 0 | 0 | 600 |
| TOTAL | 3,710 | 0 | 0 | 3,710 | |
| account | description | amount |
|---|---|---|
| OPERATIONAL SERVICES DIVISION | 12,310,094 | |
| Budgetary Direct Appropriations | 3,710,094 | |
| Direct Appropriations | ||
| 1775-0100 | Operational Services Division | 2,052,506 |
| 1775-1101 | Affirmative Marketing Program | 299,588 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500,000 |
| 1775-0600 | State Surplus Property Sales Retained Revenue | 150,000 |
| 1775-0700 | Reprographic Services Retained Revenue | 53,000 |
| 1775-0900 | Federal Surplus Property Sales Retained Revenue | 55,000 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 600,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 8,600,000 | |
| 1775-0800 | Chargeback for Purchase, Operation and Repair of State Vehicles | 7,600,000 |
| 1775-1000 | Chargeback for Reprographic Services | 1,000,000 |