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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 | 2 | 2 | 2 | 3 | 3 |
| 1775-0102 | Commonwealth Online Procurement System | 0 | 0 | 0 | 508 | 0 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 92 | 198 | 144 | 104 | 95 |
| 1775-0600 | Surplus Sales Retained Revenue | 30 | 44 | 23 | 74 | 327 |
| 1775-0700 | Reprographic Services Retained Revenue | 32 | 31 | 31 | 53 | 53 |
| 1775-0900 | Federal Surplus Property Sales Retained Revenue | 14 | 12 | 10 | 13 | 0 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 255 | 192 | 236 | 247 | 0 |
| 1775-1101 | Affirmative Market Program | 0 | 5 | 26 | 18 | 9 | TOTAL | 424 | 484 | 473 | 1,020 | 487 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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