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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 | 46 | 33 | 31 | 28 | 21 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 7 | 7 | 8 | 13 | 8 |
| 1775-0600 | Surplus Sales Retained Revenue | 4 | 1 | 1 | 1 | 7 |
| 1775-0900 | Federal Surplus Property Sales Retained Revenue | 0 | 1 | 1 | 1 | 0 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 25 | 4 | 5 | 5 | 0 |
| 1775-1101 | Affirmative Market Program | 0 | 3 | 4 | 4 | 3 | TOTAL | 83 | 48 | 49 | 51 | 39 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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