| Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 2,094 | 744 | 503 | 503 | 200 |
| 1775-0102 | Comm - PASS | 542 | 0 | 0 | 0 | 0 |
| 1775-0115 | Statewide Contract Fee | 0 | 900 | 1,810 | 1,810 | 2,990 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500 | 500 | 500 | 500 | 500 |
| 1775-0200 | Supplier Diversity Office | 0 | 0 | 660 | 660 | 606 |
| 1775-0600 | Surplus Sales Retained Revenue | 150 | 805 | 805 | 805 | 750 |
| 1775-0700 | Reprographic Services Retained Revenue | 53 | 53 | 53 | 53 | 53 |
| 1775-0900 | Federal Surplus Property Retained Revenue | 55 | 0 | 0 | 0 | 55 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 600 | 0 | 0 | 0 | 0 |
| 1775-1101 | Affirmative Market Program | 291 | 0 | 0 | 0 | 0 | TOTAL | 4,284 | 3,002 | 4,331 | 4,331 | 5,154 |
Note: GAA is General Appropriation Act.