This is not the official budget document.

Budget Summary FY2009

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





FISCAL YEAR 2009 TRANSFERS ($000)
column definitions
ACCOUNT FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
Operational Services Division 2,094 -206 0 0 1,888
Commonwealth Online Procurement System 542 -33 0 0 508
Affirmative Market Program 291 -22 0 0 269
Human Services Provider Overbilling Recovery Retained Revenue 500 -1 0 0 499
Surplus Sales Retained Revenue 150 0 0 0 150
Reprographic Services Retained Revenue 53 0 0 0 53
Federal Surplus Property Sales Retained Revenue 55 0 0 0 55
Surplus Motor Vehicle Sales Retained Revenue 600 0 0 0 600
TOTAL    4,284 -262 0 0 4,022