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Operational Services Division
| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 2,037 | 1,861 | 636 | 493 | 191 |
| 1775-0115 | Statewide Contract Fee | 0 | 0 | 885 | 1,715 | 2,026 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 333 | 399 | 394 | 377 | 388 |
| 1775-0200 | Supplier Diversity Office | 0 | 0 | 0 | 548 | 581 |
| 1775-0600 | Surplus Sales Retained Revenue | 67 | 68 | 439 | 386 | 396 |
| 1775-0700 | Reprographic Services Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 42 | 42 | 0 | 0 | 42 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 312 | 368 | 0 | 0 | 0 |
| 1775-1101 | Affirmative Market Program | 267 | 248 | 0 | 0 | 0 |
| TOTAL | 3,057 | 2,987 | 2,355 | 3,520 | 3,623 | |
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