| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 33 | 31 | 26 | 10 | 24 |
| 1775-0115 | Statewide Contract Fee | 0 | 0 | 0 | 13 | 0 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 7 | 8 | 13 | 8 | 8 |
| 1775-0200 | Supplier Diversity Office | 0 | 0 | 0 | 0 | 12 |
| 1775-0600 | Surplus Sales Retained Revenue | 1 | 1 | 1 | 6 | 0 |
| 1775-0900 | Surplus Property RR | 1 | 1 | 1 | 0 | 0 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 4 | 5 | 5 | 0 | 0 |
| 1775-1101 | Affirmative Market Program | 3 | 4 | 3 | 0 | 0 | TOTAL | 48 | 49 | 49 | 37 | 44 |