| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 2 | 2 | 0 | 0 | 0 |
| 1775-0102 | Comm - PASS | 0 | 0 | 508 | 0 | 0 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 198 | 144 | 84 | 104 | 80 |
| 1775-0200 | Supplier Diversity Office | 0 | 0 | 0 | 0 | 122 |
| 1775-0600 | Surplus Sales Retained Revenue | 44 | 23 | 73 | 374 | 426 |
| 1775-0700 | Reprographic Services Retained Revenue | 31 | 31 | 34 | 53 | 53 |
| 1775-0900 | Surplus Property RR | 12 | 10 | 9 | 0 | 0 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 192 | 236 | 206 | 0 | 0 |
| 1775-1101 | Affirmative Market Program | 5 | 26 | 16 | 0 | 0 | TOTAL | 484 | 473 | 931 | 531 | 681 |