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Operational Services Division
| Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 41 | 42 | 37 | 31 | 14 |
| 1775-0115 | Statewide Contract Fee | 0 | 0 | 0 | 0 | 22 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 2 | 2 | 3 | 3 | 3 |
| 1775-0200 | Supplier Diversity Office | 0 | 0 | 0 | 9 | 9 |
| 1775-0600 | Surplus Sales Retained Revenue | 2 | 2 | 2 | 6 | 6 |
| 1775-0800 | Chargeback for Purchase, Operation and Repair of State Vehicles | 8 | 8 | 9 | 9 | 9 |
| 1775-1000 | Chargeback for Reprographic Services | 7 | 8 | 5 | 5 | 5 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 4 | 4 | 4 | 0 | 0 |
| 1775-1101 | Affirmative Market Program | 1 | 4 | 2 | 0 | 0 |
| TOTAL | 65 | 70 | 63 | 63 | 68 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
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