This is not the official budget document.

Budget Summary FY2010

Operational Services Division
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET TRACKING ($000)
Account  FY2010
House 1
FY2010
House 1
Revised
FY2010
House Final
FY2010
Senate Final
FY2010
GAA
Budgetary Direct Appropriations 2,766 2,277 2,560 3,002 3,002
Direct Appropriations
Operational Services Division 1,2027441,202744744
Affirmative Market Program 206175000
 
Retained Revenues
Statewide Contract Fee 000900900
Human Services Provider Overbilling Recovery Retained Revenue 500500500500500
Surplus Sales Retained Revenue 805805150805805
Reprographic Services Retained Revenue 5353535353
Surplus Property RR 005500
Surplus Motor Vehicle Sales Retained Revenue 0060000
 
Intragovernmental Service Spending8,600 8,600 8,600 8,600 8,600
Chargeback for Purchase, Operation and Repair of State Vehicles 7,6007,6007,6007,6007,600
Chargeback for Reprographic Services 1,0001,0001,0001,0001,000
 
Trust and Other Spending * 2,148 2,148 0 0 0
Statewide Training and Resource Exposition 494494000
Environmentally Preferable Products Vendor Fair 176176000
Procurement Access and Solicitation System 575575000
Uniform Financial Statements and Independent Auditor's Report 33000
OSD Statewide Contract Expendable Trust 900900000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.