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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 | 33 | 31 | 26 | 10 | 24 |
| 1775-0115 | Statewide Contract Fee | 0 | 0 | 0 | 13 | 0 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 7 | 8 | 13 | 8 | 8 |
| 1775-0200 | Supplier Diversity Office | 0 | 0 | 0 | 0 | 20 |
| 1775-0600 | Surplus Sales Retained Revenue | 1 | 1 | 1 | 6 | 0 |
| 1775-0900 | Federal Surplus Property Sales Retained Revenue | 1 | 1 | 1 | 0 | 0 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 4 | 5 | 5 | 0 | 0 |
| 1775-1101 | Affirmative Market Program | 3 | 4 | 3 | 0 | 0 | TOTAL | 48 | 49 | 49 | 37 | 53 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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