| Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 42 | 37 | 32 | 13 | 9 |
| 1775-0115 | Statewide Contract Fee | 0 | 0 | 0 | 24 | 28 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 2 | 3 | 3 | 3 | 3 |
| 1775-0200 | Supplier Diversity Office | 0 | 0 | 0 | 18 | 18 |
| 1775-0600 | Surplus Sales Retained Revenue | 2 | 2 | 6 | 6 | 6 |
| 1775-0800 | Chargeback for Purchase, Operation and Repair of State Vehicles | 8 | 9 | 8 | 8 | 8 |
| 1775-1000 | Chargeback for Reprographic Services | 8 | 5 | 5 | 5 | 5 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 4 | 4 | 0 | 0 | 0 |
| 1775-1101 | Affirmative Market Program | 4 | 2 | 0 | 0 | 0 |
| TOTAL | 70 | 63 | 54 | 77 | 77 | |