Operational Services Division

FISCAL YEAR 2010 BUDGET BUILD-UP ($000)
column definitions
Account
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
Operational Services Division 744 0 0 744
Comm - PASS 0 0 0 0
Affirmative Market Program 0 0 0 0
Statewide Contract Fee 900 0 0 900
Human Services Provider Overbilling Recovery Retained Revenue 500 0 0 500
Surplus Sales Retained Revenue 805 0 0 805
Reprographic Services Retained Revenue 53 0 0 53
Surplus Property RR 0 0 0 0
Surplus Motor Vehicle Sales Retained Revenue 0 0 0 0
TOTAL    3,002 0 0 3,002