This is not the official budget document.

Budget Summary FY2009

Operational Services Division
Data Current as of:  6/22/2009








Historical Spending ($000)
WAGES & SALARIES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Operational Services Division 1,262 1,979 2,043 2,037 2,059 -195
Human Services Provider Overbilling Recovery Retained Revenue 206 198 291 333 363 -1
State Surplus Property Sales Retained Revenue 61 65 54 67 84 0
Reprographic Services Retained Revenue 0 0 0 0 0 0
Federal Surplus Property Sales Retained Revenue 37 40 40 42 41 0
Surplus Motor Vehicle Sales Retained Revenue 186 216 302 312 309 0
Affirmative Marketing Program 0 0 219 267 251 -4
1,751 2,499 2,949 3,057 3,106 -200