Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Fiscal Note
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- The Health Care Security Trust
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Operational Services Division
| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 31 | 26 | 9 | 10 | 9 |
| 1775-0115 | Statewide Contract Fee | 0 | 0 | 12 | 34 | 40 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 8 | 13 | 6 | 10 | 11 |
| 1775-0200 | Supplier Diversity Office | 0 | 0 | 0 | 20 | 15 |
| 1775-0600 | Surplus Sales Retained Revenue | 1 | 1 | 7 | 8 | 8 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 1 | 1 | 0 | 0 | 1 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 5 | 5 | 0 | 0 | 0 |
| 1775-1101 | Affirmative Market Program | 4 | 3 | 0 | 0 | 0 |
| TOTAL | 49 | 49 | 34 | 83 | 84 | |
top of page