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| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 1,262 | 1,979 | 2,043 | 2,037 | 2,059 | -195 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 206 | 198 | 291 | 333 | 363 | -1 |
| 1775-0600 | State Surplus Property Sales Retained Revenue | 61 | 65 | 54 | 67 | 84 | 0 |
| 1775-0700 | Reprographic Services Retained Revenue | 0 | 0 | 0 | 0 | 0 | 0 |
| 1775-0900 | Federal Surplus Property Sales Retained Revenue | 37 | 40 | 40 | 42 | 41 | 0 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 186 | 216 | 302 | 312 | 309 | 0 |
| 1775-1101 | Affirmative Marketing Program | 0 | 0 | 219 | 267 | 251 | -4 | TOTAL | 1,751 | 2,499 | 2,949 | 3,057 | 3,106 | -200 |