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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 | 0 | 0 | 0 | 0 |
| 1775-0102 | Comm - PASS | 0 | 508 | 0 | 0 | 0 |
| 1775-0115 | Statewide Contract Fee | 0 | 0 | 0 | 61 | 925 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 144 | 84 | 95 | 112 | 102 |
| 1775-0200 | Supplier Diversity Office | 0 | 0 | 0 | 92 | 10 |
| 1775-0600 | Surplus Sales Retained Revenue | 23 | 73 | 314 | 411 | 345 |
| 1775-0700 | Reprographic Services Retained Revenue | 31 | 34 | 31 | 53 | 53 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 10 | 9 | 0 | 0 | 13 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 236 | 206 | 0 | 0 | 0 |
| 1775-1101 | Affirmative Market Program | 26 | 16 | 0 | 0 | 0 |
| TOTAL | 473 | 931 | 440 | 729 | 1,447 | |
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