Operational Services Division




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Operational Services Division 31 46 33 31 33 -7
Human Services Provider Overbilling Recovery Retained Revenue 2 7 7 8 11 0
State Surplus Property Sales Retained Revenue 0 4 1 1 1 0
Federal Surplus Property Sales Retained Revenue 0 0 1 1 1 0
Surplus Motor Vehicle Sales Retained Revenue 1 25 4 5 8 0
Affirmative Marketing Program 0 0 3 4 7 0
34 83 48 49 61 -8