Operational Services Division




Historical Spending ($000)
WAGES & SALARIES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Operational Services Division 1,979 2,043 2,037 1,861 717
Statewide Contract Fee 0 0 0 0 900
Human Services Provider Overbilling Recovery Retained Revenue 198 291 333 399 398
Surplus Sales Retained Revenue 65 54 67 68 471
Reprographic Services Retained Revenue 0 0 0 0 0
Surplus Property RR 40 40 42 42 0
Surplus Motor Vehicle Sales Retained Revenue 216 302 312 368 0
Affirmative Market Program 0 219 267 248 0
2,499 2,949 3,057 2,987 2,485