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Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
---|---|---|---|---|---|---|---|
1775-0100 | Operational Services Division | 2 | 2 | 2 | 2 | 2 | -3 |
1775-0102 | Commonwealth Online Procurement System | 0 | 0 | 0 | 0 | 542 | -33 |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 83 | 92 | 198 | 144 | 126 | 0 |
1775-0600 | State Surplus Property Sales Retained Revenue | 37 | 30 | 44 | 23 | 65 | 0 |
1775-0700 | Reprographic Services Retained Revenue | 25 | 32 | 31 | 31 | 53 | 0 |
1775-0900 | Federal Surplus Property Sales Retained Revenue | 18 | 14 | 12 | 10 | 14 | 0 |
1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 62 | 255 | 192 | 236 | 283 | 0 |
1775-1101 | Affirmative Marketing Program | 0 | 0 | 5 | 26 | 33 | -18 | TOTAL | 227 | 424 | 484 | 473 | 1,117 | -54 |