This is not the official budget document.

Budget Summary FY2009

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





FISCAL YEAR 2009 BUDGET REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
Operational Services Division 2,094 -117 -63 -26 -206
Commonwealth Online Procurement System 542 -30 -3 0 -33
Affirmative Market Program 291 -16 -5 -1 -22
Human Services Provider Overbilling Recovery Retained Revenue 500 0 0 -1 -1
Surplus Sales Retained Revenue 150 0 0 0 0
Reprographic Services Retained Revenue 53 0 0 0 0
Federal Surplus Property Sales Retained Revenue 55 0 0 0 0
Surplus Motor Vehicle Sales Retained Revenue 600 0 0 0 0
TOTAL    4,284 -164 -71 -27 -262