FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 3,632 | 3,782 | 3,709 | 3,560 | 3,710 | |
| Direct Appropriations | ||||||
| 1775-0100 | Operational Services Division | 2,125 | 2,424 | 2,053 | 2,053 | 2,053 |
| 1775-1101 | Affirmative Marketing Program | 300 | 0 | 299 | 300 | 300 |
| Retained Revenues | ||||||
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500 | 500 | 500 | 500 | 500 |
| 1775-0600 | State Surplus Property Sales Retained Revenue | 100 | 150 | 150 | 100 | 150 |
| 1775-0700 | Reprographic Services Retained Revenue | 53 | 53 | 53 | 53 | 53 |
| 1775-0900 | Federal Surplus Property Sales Retained Revenue | 55 | 55 | 55 | 55 | 55 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 500 | 600 | 600 | 500 | 600 |
| Intragovernmental Service Spending | 8,600 | 8,600 | 8,600 | 8,600 | 8,600 | |
| 1775-0800 | Chargeback for Purchase, Operation and Repair of State Vehicles | 7,600 | 7,600 | 7,600 | 7,600 | 7,600 |
| 1775-1000 | Chargeback for Reprographic Services | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Trust and Other Spending * | 0 | 524 | 0 | 0 | 0 | |
| 1775-0120 | Statewide Training and Resource Exposition | 0 | 358 | 0 | 0 | 0 |
| 1775-0121 | Environmentally Preferable Products Vendor Fair | 0 | 57 | 0 | 0 | 0 |
| 1775-0122 | Procurement Access and Solicitation System | 0 | 102 | 0 | 0 | 0 |
| 1775-0123 | Uniform Financial Statements and Independent Auditor's Report | 0 | 7 | 0 | 0 | 0 |