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Operational Services Division
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 1,979 | 2,043 | 2,037 | 1,882 | 1,177 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 198 | 291 | 333 | 383 | 398 |
| 1775-0600 | Surplus Sales Retained Revenue | 65 | 54 | 67 | 75 | 471 |
| 1775-0700 | Reprographic Services Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 1775-0900 | Federal Surplus Property Sales Retained Revenue | 40 | 40 | 42 | 42 | 0 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 216 | 302 | 312 | 348 | 0 |
| 1775-1101 | Affirmative Market Program | 0 | 219 | 267 | 248 | 194 | TOTAL | 2,499 | 2,949 | 3,057 | 2,978 | 2,240 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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