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Budget Summary FY2012

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Operational Services Division
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Operational Services Division 2,037 1,861 636 493 191
Statewide Contract Fee 0 0 885 1,715 2,026
Human Services Provider Overbilling Recovery Retained Revenue 333 399 394 377 388
Supplier Diversity Office 0 0 0 548 468
Surplus Sales Retained Revenue 67 68 439 386 396
Reprographic Services Retained Revenue 0 0 0 0 0
Federal Surplus Property Retained Revenue 42 42 0 0 42
Surplus Motor Vehicle Sales Retained Revenue 312 368 0 0 0
Affirmative Market Program 267 248 0 0 0
3,057 2,987 2,355 3,520 3,510