This is not the official budget document.

Budget Summary FY2012

Operational Services Division
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Operational Services Division 2,094 744 503 503 200
Comm - PASS 542 0 0 0 0
Enhanced Vendor Auditing 0 0 0 0 475
Statewide Contract Fee 0 900 1,810 1,810 2,990
Human Services Provider Overbilling Recovery Retained Revenue 500 500 500 500 500
Supplier Diversity Office 0 0 660 660 547
Surplus Sales Retained Revenue 150 805 805 805 750
Reprographic Services Retained Revenue 53 53 53 53 53
Federal Surplus Property Retained Revenue 55 0 0 0 55
Surplus Motor Vehicle Sales Retained Revenue 600 0 0 0 0
Affirmative Market Program 291 0 0 0 0
TOTAL 4,284 3,002 4,331 4,331 5,570

* GAA is General Appropriation Act.