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Operational Services Division
| Account |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Projected Spending * |
FY2010 House 1 |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 2,125 | 2,053 | 2,094 | 1,913 | 1,202 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500 | 500 | 500 | 500 | 500 |
| 1775-0600 | Surplus Sales Retained Revenue | 100 | 150 | 150 | 150 | 805 |
| 1775-0700 | Reprographic Services Retained Revenue | 53 | 53 | 53 | 53 | 53 |
| 1775-1101 | Affirmative Market Program | 300 | 300 | 291 | 270 | 206 | TOTAL | 3,077 | 3,055 | 3,088 | 2,886 | 2,766 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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