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Operational Services Division
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 2,043 | 2,037 | 1,861 | 640 | 479 |
| 1775-0115 | Statewide Contract Fee | 0 | 0 | 0 | 888 | 1,810 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 291 | 333 | 399 | 387 | 453 |
| 1775-0200 | Supplier Diversity Office | 0 | 0 | 0 | 0 | 574 |
| 1775-0600 | Surplus Sales Retained Revenue | 54 | 67 | 68 | 425 | 379 |
| 1775-0700 | Reprographic Services Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 1775-0900 | Federal Surplus Property Sales Retained Revenue | 40 | 42 | 42 | 0 | 0 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 302 | 312 | 368 | 0 | 0 |
| 1775-1101 | Affirmative Market Program | 219 | 267 | 248 | 0 | 0 | TOTAL | 2,949 | 3,057 | 2,987 | 2,340 | 3,695 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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