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 | ||||||
1775-0100 | Operational Services Division | 1,202 | 744 | 1,202 | 744 | 744 |
1775-1101 | Affirmative Market Program | 206 | 175 | 0 | 0 | 0 |
Retained Revenues | ||||||
1775-0115 | Statewide Contract Fee | 0 | 0 | 0 | 900 | 900 |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500 | 500 | 500 | 500 | 500 |
1775-0600 | Surplus Sales Retained Revenue | 805 | 805 | 150 | 805 | 805 |
1775-0700 | Reprographic Services Retained Revenue | 53 | 53 | 53 | 53 | 53 |
1775-0900 | Surplus Property RR | 0 | 0 | 55 | 0 | 0 |
1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 0 | 0 | 600 | 0 | 0 |
Intragovernmental Service Spending | 8,600 | 8,600 | 8,600 | 8,600 | 8,600 | |
1775-0800 | Chargeback for Purchase, Operation and Repair of State Vehicles | 7,600 | 7,600 | 7,600 | 7,600 | 7,600 |
1775-1000 | Chargeback for Reprographic Services | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
Trust and Other Spending * | 2,148 | 2,148 | 0 | 0 | 0 | |
1775-0120 | Statewide Training and Resource Exposition | 494 | 494 | 0 | 0 | 0 |
1775-0121 | Environmentally Preferable Products Vendor Fair | 176 | 176 | 0 | 0 | 0 |
1775-0122 | Procurement Access and Solicitation System | 575 | 575 | 0 | 0 | 0 |
1775-0123 | Uniform Financial Statements and Independent Auditor's Report | 3 | 3 | 0 | 0 | 0 |
1775-0125 | OSD Statewide Contract Expendable Trust | 900 | 900 | 0 | 0 | 0 |