Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
---|---|---|---|---|---|---|---|
1775-0100 | Operational Services Division | 31 | 46 | 33 | 31 | 33 | -7 |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 2 | 7 | 7 | 8 | 11 | 0 |
1775-0600 | State Surplus Property Sales Retained Revenue | 0 | 4 | 1 | 1 | 1 | 0 |
1775-0900 | Federal Surplus Property Sales Retained Revenue | 0 | 0 | 1 | 1 | 1 | 0 |
1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 1 | 25 | 4 | 5 | 8 | 0 |
1775-1101 | Affirmative Marketing Program | 0 | 0 | 3 | 4 | 7 | 0 | TOTAL | 34 | 83 | 48 | 49 | 61 | -8 |