Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Operational Services Division


Historical Budget Levels ($000)
Account FY2008
      GAA 		FY2009
      GAA 		FY2010
      GAA 		FY2010
Projected
Spending * 		FY2011  
   House 2
1775-0100 Operational Services Division 2,053 2,094 744 651 503
1775-0102 Commonwealth Online Procurement System 0 542 0 0 0
1775-0115 Statewide Contract Fee 0 0 900 900 1,810
1775-0124 Human Services Provider Overbilling Recovery Retained Revenue 500 500 500 499 550
1775-0200 Supplier Diversity Office 0 0 0 0 716
1775-0600 Surplus Sales Retained Revenue 150 150 805 805 805
1775-0700 Reprographic Services Retained Revenue 53 53 53 53 53
1775-0900 Federal Surplus Property Sales Retained Revenue 55 55 0 0 0
1775-1100 Surplus Motor Vehicle Sales Retained Revenue 600 600 0 0 0
1775-1101 Affirmative Market Program 300 291 0 0 0
TOTAL 3,710 4,284 3,002 2,908 4,437

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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