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Operational Services Division
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 1775-0100 | Operational Services Division | 33 | 32 | 41 | 43 | 46 |
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 0 | 0 | 1 | 2 | 3 |
| 1775-0600 | State Surplus Property Sales Retained Revenue | 2 | 2 | 2 | 2 | 2 |
| 1775-0800 | Chargeback for Purchase, Operation and Repair of State Vehicles | 9 | 8 | 8 | 7 | 8 |
| 1775-1000 | Chargeback for Reprographic Services | 5 | 6 | 6 | 7 | 7 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 3 | 4 | 4 | 4 | 4 |
| 1775-1101 | Affirmative Marketing Program | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 52 | 52 | 62 | 66 | 70 | |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.