ACCOUNT |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
---|---|---|---|---|---|---|
1775-0100 | Operational Services Division | 2,125 | 2,053 | 2,094 | 1,888 | 744 |
1775-0102 | Comm - PASS | 0 | 0 | 542 | 508 | 0 |
1775-0115 | Statewide Contract Fee | 0 | 0 | 0 | 0 | 900 |
1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500 | 500 | 500 | 497 | 500 |
1775-0600 | Surplus Sales Retained Revenue | 100 | 150 | 150 | 141 | 805 |
1775-0700 | Reprographic Services Retained Revenue | 53 | 53 | 53 | 34 | 53 |
1775-0900 | Surplus Property RR | 55 | 55 | 55 | 52 | 0 |
1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 500 | 600 | 600 | 580 | 0 |
1775-1101 | Affirmative Market Program | 300 | 300 | 291 | 267 | 0 |
TOTAL | 3,632 | 3,710 | 4,284 | 3,967 | 3,002 |
* GAA is General Appropriation Act.