This is not the official budget document.

Budget Summary FY2013

Operational Services Division
Data Current as of:  7/7/2012








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Commonwealth Online Procurement System 508 0 0 0 0
Enhanced Vendor Auditing 0 0 0 95 86
Statewide Contract Fee 0 0 47 787 797
Human Services Provider Overbilling Recovery Retained Revenue 84 95 119 80 80
Supplier Diversity Office 0 0 113 59 21
Surplus Sales Retained Revenue 73 314 436 293 293
Reprographic Services Retained Revenue 34 31 30 53 53
Federal Surplus Property Retained Revenue 9 0 0 18 18
DISPOSAL OF SURPLUS MOTOR VEHICLES 206 0 0 0 0
Affirmative Marketing Program 16 0 0 0 0
931 440 745 1,385 1,348