This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Operational Services Division 2 2 2 2 2 -3
Commonwealth Online Procurement System 0 0 0 0 542 -33
Human Services Provider Overbilling Recovery Retained Revenue 83 92 198 144 126 0
State Surplus Property Sales Retained Revenue 37 30 44 23 65 0
Reprographic Services Retained Revenue 25 32 31 31 53 0
Federal Surplus Property Sales Retained Revenue 18 14 12 10 14 0
Surplus Motor Vehicle Sales Retained Revenue 62 255 192 236 283 0
Affirmative Marketing Program 0 0 5 26 33 -18
227 424 484 473 1,117 -54