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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 | 2 | 0 | 0 | 0 |
| 1775-0102 | Commonwealth Online Procurement System | 0 | 0 | 508 | 0 | 0 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 198 | 144 | 84 | 104 | 88 |
| 1775-0200 | Supplier Diversity Office | 0 | 0 | 0 | 0 | 122 |
| 1775-0600 | Surplus Sales Retained Revenue | 44 | 23 | 73 | 374 | 426 |
| 1775-0700 | Reprographic Services Retained Revenue | 31 | 31 | 34 | 53 | 53 |
| 1775-0900 | Federal Surplus Property Sales Retained Revenue | 12 | 10 | 9 | 0 | 0 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 192 | 236 | 206 | 0 | 0 |
| 1775-1101 | Affirmative Market Program | 5 | 26 | 16 | 0 | 0 | TOTAL | 484 | 473 | 931 | 531 | 689 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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