This is not the official budget document.

Budget Summary FY2009

17750700 - Reprographic Services Retained Revenue
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
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)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 0 0 0 0
Operating Expenses 25 32 31 31 53 0
TOTAL 25 32 31 31 53 0

 

FY2009 Spending Category Chart

Pie Chart: Operating Expenses=100%